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/87 | Direct Receipts | 52,170 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 314,076 | |||||||
14/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 104,432 | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 323,354 | |||||||
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 164,724 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 60,790 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 45,589 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,500 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 30,615 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 83,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:18 AM. |