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.) |
02/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 50,000 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 57,010 | |||||||
02/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 20,545 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 149,230 | |||||||
04/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 33,000 | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
04/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 30,000 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 47,920 | |||||||
04/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 34,000 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 73,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:55 AM. |