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/1 | Direct Receipts | 9,500 | 06/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,367.7 | |||||||
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 310 | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 18,492.7 | |||||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,699 | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 17,648 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | |||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,717 | 19/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,925 | |||||||
30/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 984.8 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:31 PM. |