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 | 200 | 07/07/2022 | OWN/2022-23/P/4 | Expenditures | 296,581 | 01/07/2022 | OWN/2022-23/C/5 | 5,200 | ||||
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,430 | Expenditures | 08/07/2022 | OWN/2022-23/C/6 | 25,630 | |||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,200 | Expenditures | 15/07/2022 | OWN/2022-23/C/7 | 22,445 | |||||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,045 | Expenditures | 25/07/2022 | OWN/2022-23/C/8 | 44,250 | |||||||
14/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 43,650 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:27 AM. |