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/46 | Direct Receipts | 44,500 | 05/07/2022 | OWN/2022-23/P/32 | Expenditures | 99,610 | |||||||
04/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 39,020 | 05/07/2022 | OWN/2022-23/P/33 | Expenditures | 65,359 | |||||||
04/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,090 | 07/07/2022 | OWN/2022-23/P/34 | Expenditures | 28,942 | |||||||
29/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 42,900 | 07/07/2022 | OWN/2022-23/P/35 | Expenditures | 6,121 | |||||||
30/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,141,177 | 14/07/2022 | OWN/2022-23/P/46 | Expenditures | 27,500 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/36 | Expenditures | 95,543 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/37 | Expenditures | 56,705 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/39 | Expenditures | 130,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:24 AM. |