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/13 | Direct Receipts | 20,000 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,170 | 01/07/2022 | OWN/2022-23/C/10 | 2,000 | ||||
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,216 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 605 | 01/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,727 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/31 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:31 AM. |