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.) |
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,666 | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | 13/07/2022 | OWN/2022-23/C/3 | 71,840 | ||||
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,170 | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | 22/07/2022 | OWN/2022-23/C/4 | 37,568 | ||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,670 | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,902 | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 28/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,520 | |||||||
16/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,276 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:18 AM. |