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/18 | Direct Receipts | 5,450 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 179,087 | 01/07/2022 | OWN/2022-23/C/11 | 179,087 | ||||
16/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,500 | Expenditures | 03/07/2022 | OWN/2022-23/C/12 | 16,000 | |||||||
23/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 63,000 | Expenditures | 07/07/2022 | OWN/2022-23/C/13 | 5,450 | |||||||
29/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,560 | Expenditures | 30/07/2022 | OWN/2022-23/C/14 | 85,560 | |||||||
30/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 62,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:42 AM. |