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/6 | Direct Receipts | 5,205 | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 200 | 04/07/2022 | OWN/2022-23/C/12 | 14,265 | ||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,568 | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | 06/07/2022 | OWN/2022-23/C/13 | 5,205 | ||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/40 | Expenditures | 11,000 | 26/07/2022 | OWN/2022-23/C/14 | 15,600 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | 26/07/2022 | OWN/2022-23/C/15 | 5,000 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/45 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/46 | Expenditures | 5,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:35 AM. |