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/7 | Direct Receipts | 200 | 04/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,240 | 05/07/2022 | OWN/2022-23/C/4 | 600 | ||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | 08/07/2022 | OWN/2022-23/C/5 | 8,861 | ||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,900 | 08/07/2022 | OWN/2022-23/C/6 | 1,125 | ||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,816 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,400 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 440 | 08/07/2022 | OWN/2022-23/P/17 | Expenditures | 90 | |||||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 605 | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,039 | |||||||
08/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 439 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,663 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:56 PM. |