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/10 | Direct Receipts | 365 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,444 | |||||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,940 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 13,200 | |||||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 365 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 20,408 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 27,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:33 PM. |