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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 180 | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 25,500 | 04/07/2022 | OWN/2022-23/C/10 | 1,660 | ||||
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 180 | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 10,656 | 04/07/2022 | OWN/2022-23/C/13 | 4,380 | ||||
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,383 | 04/07/2022 | OWN/2022-23/P/25 | Expenditures | 666 | 28/07/2022 | OWN/2022-23/C/11 | 6,490 | ||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,306 | 19/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,990 | 28/07/2022 | OWN/2022-23/C/14 | 4,800 | ||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,489 | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,400 | |||||||
28/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,800 | 19/07/2022 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/33 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:45 AM. |