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.) |
02/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,696 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,352,063 | 05/07/2022 | OWN/2022-23/C/21 | 1,352,063 | ||||
06/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 101,670 | Expenditures | 06/07/2022 | OWN/2022-23/C/22 | 27,430 | |||||||
07/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 22,620 | Expenditures | 07/07/2022 | OWN/2022-23/C/23 | 141,439 | |||||||
13/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,500 | Expenditures | 14/07/2022 | OWN/2022-23/C/24 | 6,500 | |||||||
22/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 75,848 | Expenditures | 22/07/2022 | OWN/2022-23/C/25 | 22,620 | |||||||
27/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,250 | Expenditures | 28/07/2022 | OWN/2022-23/C/26 | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:28 AM. |