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.) |
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 47 | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 310 | |||||||
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 40 | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 800 | |||||||
13/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 631 | 14/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
13/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 445 | 14/07/2022 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
13/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,680 | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
13/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,680 | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,200 | |||||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,200 | 25/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
14/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,783 | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:01 AM. |