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/5 | Direct Receipts | 115 | 01/07/2022 | OWN/2022-23/P/64 | Expenditures | 6,792 | 04/07/2022 | OWN/2022-23/C/5 | 8,000 | ||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,000 | 01/07/2022 | OWN/2022-23/P/65 | Expenditures | 1,780 | |||||||
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,067 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 6,563 | |||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,500 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 215 | 04/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 65 | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,531 | |||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 215 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:17 AM. |