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/15 | Direct Receipts | 202,193 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 79,860 | |||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,213 | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 33,950 | |||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 135,140 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 135,140 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 100 | |||||||
28/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 291 | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,056 | |||||||
29/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 31,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:07 AM. |