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.) |
07/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,691 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 487,688 | 07/07/2022 | OWN/2022-23/C/12 | 6,691 | ||||
08/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,548 | Expenditures | 08/07/2022 | OWN/2022-23/C/13 | 4,548 | |||||||
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 41,344 | Expenditures | 12/07/2022 | OWN/2022-23/C/14 | 41,344 | |||||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,910 | Expenditures | 12/07/2022 | OWN/2022-23/C/15 | 4,910 | |||||||
12/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,863 | Expenditures | 12/07/2022 | OWN/2022-23/C/16 | 3,863 | |||||||
19/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,695 | Expenditures | 19/07/2022 | OWN/2022-23/C/17 | 9,695 | |||||||
20/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 125,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:50 PM. |