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.) |
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,031 | 01/07/2022 | OWN/2022-23/P/42 | Expenditures | 12,280 | 06/07/2022 | OWN/2022-23/C/43 | 5,031 | ||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,500 | 06/07/2022 | OWN/2022-23/P/43 | Expenditures | 150,000 | 06/07/2022 | OWN/2022-23/C/46 | 7,500 | ||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,627 | 07/07/2022 | OWN/2022-23/P/31 | Expenditures | 13,126 | |||||||
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 150,000 | 07/07/2022 | OWN/2022-23/P/32 | Expenditures | 64,237 | |||||||
08/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,448 | 07/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/44 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:36 PM. |