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.) |
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,494 | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,079 | 11/07/2022 | OWN/2022-23/C/12 | 12,100 | ||||
11/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 11,163 | 11/07/2022 | OWN/2022-23/C/13 | 1,400 | ||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,099,966 | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,850 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/45 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/48 | Expenditures | 852,367 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/44 | Expenditures | 109,966 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:27 PM. |