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.) |
10/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 52,267 | 21/07/2022 | OWN/2022-23/C/3 | 217,892 | ||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,060 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 29,700 | 27/07/2022 | OWN/2022-23/C/4 | 84,900 | ||||
16/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,414 | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 7,467 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,856 | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 13,500 | |||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,680 | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 61,898 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:14 AM. |