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 | 4,940 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,300 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 840 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 118 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 92,686 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 82,067 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 200 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,072 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:55 AM. |