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/14 | Direct Receipts | 215,000 | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 547,633 | 07/07/2022 | OWN/2022-23/C/2 | 531,827 | ||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 57,420 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 115,500 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,000 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,750 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,500 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:23 AM. |