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/11 | Direct Receipts | 2,097 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 15,888 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,600 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 996 | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 9,500 | |||||||
15/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 35,000 | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,420 | |||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,060 | 15/07/2022 | OWN/2022-23/P/19 | Expenditures | 19,437 | |||||||
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 484 | 15/07/2022 | OWN/2022-23/P/20 | Expenditures | 12,635 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 9,502 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:17 AM. |