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/113 | Direct Receipts | 68,157 | 30/07/2022 | OWN/2022-23/P/29 | Expenditures | 21,800 | |||||||
20/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 764 | 30/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
20/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 190 | 30/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,657 | 30/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
20/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 107 | 30/07/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
20/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 720 | 30/07/2022 | OWN/2022-23/P/34 | Expenditures | 16,586 | |||||||
26/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,984 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:44 AM. |