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/9 | Direct Receipts | 13,215 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 19 | |||||||
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,973 | 05/07/2022 | OWN/2022-23/P/42 | Expenditures | 600 | |||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 18 | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 10 | |||||||
05/07/2022 | SAS/2022-23/R/3 | Direct Receipts | 4,702 | 11/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
11/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 424 | 20/07/2022 | OWN/2022-23/P/31 | Expenditures | 65 | |||||||
13/07/2022 | SAS/2022-23/R/4 | Direct Receipts | 7,417 | 20/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,722 | 22/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,750 | |||||||
20/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,300 | 25/07/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:58 AM. |