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/15 | Direct Receipts | 1,700 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 85,000 | 14/07/2022 | OWN/2022-23/C/12 | 50,000 | ||||
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | 28/07/2022 | OWN/2022-23/P/6 | Expenditures | 196,000 | 16/07/2022 | OWN/2022-23/C/13 | 50,000 | ||||
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | Expenditures | 16/07/2022 | OWN/2022-23/C/14 | 54,732 | |||||||
15/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 54,732 | Expenditures | 27/07/2022 | OWN/2022-23/C/15 | 64,116 | |||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 64,116 | Expenditures | 27/07/2022 | OWN/2022-23/C/17 | 29,822 | |||||||
26/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 29,822 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:11 AM. |