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.) |
15/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 165 | 27/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,700 | |||||||
26/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 413,737 | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 187,000 | |||||||
27/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,600 | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 88,500 | |||||||
27/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,400 | 27/07/2022 | OWN/2022-23/P/23 | Expenditures | 68,000 | |||||||
30/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,866 | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 20,000 | |||||||
30/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,460 | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/32 | Expenditures | 20,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:56:08 PM. |