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/36 | Direct Receipts | 3,979 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 8,349 | 29/07/2022 | OWN/2022-23/C/19 | 7,959 | ||||
01/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,979 | 06/07/2022 | OWN/2022-23/P/27 | Expenditures | 7,300 | |||||||
29/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,959 | 06/07/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/40 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/53 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/42 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:09 AM. |