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.) |
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,704 | 14/07/2022 | OWN/2022-23/P/17 | Expenditures | 600 | 18/07/2022 | OWN/2022-23/C/4 | 15,000 | ||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,134 | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 850 | 18/07/2022 | OWN/2022-23/C/9 | 2,000 | ||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,985 | 18/07/2022 | OWN/2022-23/P/19 | Expenditures | 38,500 | 20/07/2022 | OWN/2022-23/C/13 | 975 | ||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | 21/07/2022 | OWN/2022-23/C/5 | 4,300 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/33 | Expenditures | 975 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/23 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:23 AM. |