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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,750 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,898 | 16/07/2022 | OWN/2022-23/P/18 | Expenditures | 100,000 | |||||||
11/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | |||||||
16/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:18 AM. |