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.) |
01/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 25,500 | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 67,375 | |||||||
06/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 24,900 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 964,601 | |||||||
19/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,900 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 498,221 | |||||||
20/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 43,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:18 AM. |