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/17 | Direct Receipts | 4,296 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 85,720 | |||||||
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 37,655 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 55,389 | |||||||
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,520 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,350 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 35,818 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,252 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:24 AM. |