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.) |
22/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 685 | 06/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,609 | 22/07/2022 | OWN/2022-23/C/10 | 400 | ||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 720 | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 932 | 22/07/2022 | OWN/2022-23/C/4 | 1,350 | ||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 630 | 06/07/2022 | OWN/2022-23/P/48 | Expenditures | 3,969 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/51 | Expenditures | 71.8 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/52 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/53 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:20 AM. |