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/19 | Direct Receipts | 933 | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 159,386 | 22/07/2022 | OWN/2022-23/C/6 | 41,188 | ||||
18/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,667 | 30/07/2022 | OWN/2022-23/P/9 | Expenditures | 12,100 | |||||||
18/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,703 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 46,300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,450 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 950 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 40,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:54 PM. |