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.) |
02/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,621 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 72,354 | 02/07/2022 | OWN/2022-23/C/12 | 4,621 | ||||
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,692 | Expenditures | 05/07/2022 | OWN/2022-23/C/16 | 72,354 | |||||||
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 37,249 | Expenditures | 13/07/2022 | OWN/2022-23/C/13 | 6,150 | |||||||
05/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,166 | Expenditures | 13/07/2022 | OWN/2022-23/C/14 | 1,534 | |||||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,125 | Expenditures | 13/07/2022 | OWN/2022-23/C/15 | 3,000 | |||||||
05/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,885 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,150 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,534 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:56 PM. |