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.) |
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,850 | 11/07/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | 11/07/2022 | OWN/2022-23/C/5 | 312,950 | ||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,850 | 11/07/2022 | OWN/2022-23/P/60 | Expenditures | 213,000 | 26/07/2022 | OWN/2022-23/C/6 | 353,090 | ||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 11/07/2022 | OWN/2022-23/P/61 | Expenditures | 4,900 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 320 | 11/07/2022 | OWN/2022-23/P/62 | Expenditures | 500 | |||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,000 | 11/07/2022 | OWN/2022-23/P/63 | Expenditures | 66,700 | |||||||
28/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | 11/07/2022 | OWN/2022-23/P/64 | Expenditures | 12,850 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/66 | Expenditures | 395,828 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/67 | Expenditures | 353,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:33 PM. |