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/13 | Direct Receipts | 15,325 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 559,880 | 07/07/2022 | OWN/2022-23/C/13 | 11,527 | ||||
06/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,527 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 21,834 | |||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,575 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 122,206 | |||||||
13/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,169 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 33,166 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:46 PM. |