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.) |
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,786 | 05/07/2022 | OWN/2022-23/P/58 | Expenditures | 9,500 | 05/07/2022 | OWN/2022-23/C/14 | 20,000 | ||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 710 | 05/07/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | 07/07/2022 | OWN/2022-23/C/15 | 3,849 | ||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | 05/07/2022 | OWN/2022-23/P/60 | Expenditures | 7,500 | |||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 460 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 470 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 510 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:28 AM. |