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.) |
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,035 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | 29/07/2022 | OWN/2022-23/C/10 | 4,035 | ||||
29/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,950 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 10,512 | 29/07/2022 | OWN/2022-23/C/12 | 5,950 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/33 | Expenditures | 110 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/35 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:20 PM. |