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.) |
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 34,849 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 172,500 | 06/07/2022 | OWN/2022-23/C/9 | 335,299 | ||||
27/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | 29/07/2022 | OWN/2022-23/C/10 | 38,720 | ||||
27/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 120,291 | |||||||
29/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 26,508 | |||||||
29/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 38,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:55 PM. |