Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,000 | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 81,561.7 | |||||||
07/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 135,380 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 135,380 | |||||||
08/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 396,577 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 12,130 | |||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 46,804 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/2 | Expenditures | 5,629 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 17 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:48 AM. |