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.) |
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,250 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 15/07/2022 | OWN/2022-23/C/3 | 5,500 | ||||
15/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,750 | 15/07/2022 | OWN/2022-23/P/19 | Expenditures | 66,000 | 15/07/2022 | OWN/2022-23/C/4 | 7,500 | ||||
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,013 | 17/07/2022 | OWN/2022-23/P/10 | Expenditures | 800 | 21/07/2022 | OWN/2022-23/C/9 | 10,000 | ||||
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 820 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 820 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,021 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 66,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:40 PM. |