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/11 | Direct Receipts | 79,529 | 02/07/2022 | OWN/2022-23/P/29 | Expenditures | 170,000 | 01/07/2022 | OWN/2022-23/C/16 | 253,819 | ||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | 02/07/2022 | OWN/2022-23/P/30 | Expenditures | 72,143 | 07/07/2022 | OWN/2022-23/C/17 | 100,350 | ||||
06/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 56,850 | 02/07/2022 | OWN/2022-23/P/31 | Expenditures | 11,676 | 29/07/2022 | OWN/2022-23/C/18 | 17,017 | ||||
06/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,165 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,502 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:52 AM. |