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.) |
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,837 | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 150,000 | |||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 797 | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 5 | |||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,686 | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 717 | |||||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 6,930 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 985 | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 6,100 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:46 PM. |