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.) |
08/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 04/07/2022 | OWN/2022-23/P/20 | Expenditures | 650 | 08/07/2022 | OWN/2022-23/C/5 | 3,000 | ||||
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 875 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | 18/07/2022 | OWN/2022-23/C/11 | 4,500 | ||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,758 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/22 | Expenditures | 76,910 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/25 | Expenditures | 498 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/26 | Expenditures | 593 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:01 AM. |