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/16 | Direct Receipts | 8,012 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 900 | |||||||
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 151 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,050 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 100 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 318 | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 20,000 | |||||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 329 | 22/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 22/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 284 | 22/07/2022 | OWN/2022-23/P/29 | Expenditures | 12 | |||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:38 PM. |