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.) |
05/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,378 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 11,960 | 05/07/2022 | OWN/2022-23/C/4 | 9,500 | ||||
05/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 210 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | 12/07/2022 | OWN/2022-23/C/9 | 3,000 | ||||
05/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 210 | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | 25/07/2022 | OWN/2022-23/C/10 | 5,300 | ||||
05/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,384 | 29/07/2022 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
05/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,134 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,238 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,384 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:05 AM. |