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.) |
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,900 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | |||||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,000 | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,900 | |||||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 560 | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,485 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,550 | |||||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 503 | 14/07/2022 | OWN/2022-23/P/21 | Expenditures | 30,000 | |||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 243,041 | 28/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,450 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,592 | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,800 | |||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 590 | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,915 | |||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 583 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:15 AM. |