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.) |
06/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,727 | 06/07/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | 14/07/2022 | OWN/2022-23/C/8 | 3,327 | ||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 06/07/2022 | OWN/2022-23/P/60 | Expenditures | 240 | |||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 06/07/2022 | OWN/2022-23/P/61 | Expenditures | 945 | |||||||
27/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,100 | 06/07/2022 | OWN/2022-23/P/62 | Expenditures | 645 | |||||||
29/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 06/07/2022 | OWN/2022-23/P/63 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/67 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/68 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:49 AM. |