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/7 | Direct Receipts | 116,917 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,097 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 111,201 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/31 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/33 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/34 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:55 AM. |