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/8 | Direct Receipts | 70,000 | 01/07/2022 | OWN/2022-23/P/47 | Expenditures | 8,200 | |||||||
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,680 | 01/07/2022 | OWN/2022-23/P/48 | Expenditures | 29 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/49 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/50 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:54 AM. |