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/127 | Direct Receipts | 104,064 | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 56,700 | |||||||
05/07/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,974 | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 57,200 | |||||||
06/07/2022 | OWN/2022-23/R/154 | Direct Receipts | 2,402 | 27/07/2022 | OWN/2022-23/P/25 | Expenditures | 136,578 | |||||||
08/07/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,600 | 27/07/2022 | OWN/2022-23/P/26 | Expenditures | 96,500 | |||||||
12/07/2022 | OWN/2022-23/R/133 | Direct Receipts | 16,000 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/169 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 25,456 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:17 AM. |