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.) |
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 74,880 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 107,600 | 07/07/2022 | OWN/2022-23/C/8 | 74,880 | ||||
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 105,000 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 71,100 | 11/07/2022 | OWN/2022-23/C/9 | 54,900 | ||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 54,900 | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 40,000 | |||||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,500 | 15/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/14 | Expenditures | 46,834 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/15 | Expenditures | 79,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:19 AM. |