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/10 | Direct Receipts | 41,025 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 249,988 | 02/07/2022 | OWN/2022-23/C/13 | 117,587 | ||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,333 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,400 | 25/07/2022 | OWN/2022-23/C/17 | 249,988 | ||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 59,289 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 29,017 | 25/07/2022 | OWN/2022-23/C/18 | 176,500 | ||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,300 | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 176,500 | 25/07/2022 | OWN/2022-23/C/19 | 29,017 | ||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,200 | Expenditures | 25/07/2022 | OWN/2022-23/C/20 | 10,400 | |||||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:34 AM. |