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.) |
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 35,000 | 02/07/2022 | OWN/2022-23/P/11 | Expenditures | 35,000 | 08/07/2022 | OWN/2022-23/C/4 | 4,500 | ||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,732 | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 85,451 | 08/07/2022 | OWN/2022-23/C/5 | 6,732 | ||||
08/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,500 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 360 | 19/07/2022 | OWN/2022-23/C/2 | 2,000 | ||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | 21/07/2022 | OWN/2022-23/C/1 | 5,840 | |||||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,240 | Expenditures | 21/07/2022 | OWN/2022-23/C/3 | 2,700 | |||||||
21/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:55 AM. |