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/17 | Direct Receipts | 1,000 | 10/07/2022 | OWN/2022-23/P/66 | Expenditures | 12,665 | |||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,404 | 10/07/2022 | OWN/2022-23/P/67 | Expenditures | 22,500 | |||||||
11/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,437 | 15/07/2022 | OWN/2022-23/P/51 | Expenditures | 11,960 | |||||||
11/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 267,756 | 31/07/2022 | OWN/2022-23/P/68 | Expenditures | 131,600 | |||||||
16/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,400 | 31/07/2022 | OWN/2022-23/P/69 | Expenditures | 136,000 | |||||||
31/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 31/07/2022 | OWN/2022-23/P/70 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:14:00 AM. |