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/3 | Direct Receipts | 46,596 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 265,019 | 02/07/2022 | OWN/2022-23/C/2 | 50,321 | ||||
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,750 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 294,536 | 19/07/2022 | OWN/2022-23/C/3 | 111,360 | ||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,210 | 24/07/2022 | OWN/2022-23/P/3 | Expenditures | 131,268 | 25/07/2022 | OWN/2022-23/C/4 | 51,400 | ||||
10/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,400 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 51,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:05 AM. |