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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 70 | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 76,967 | 05/07/2022 | OWN/2022-23/C/11 | 70 | ||||
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 48,625 | 12/07/2022 | OWN/2022-23/C/12 | 50 | ||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 70 | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 163,869 | 19/07/2022 | OWN/2022-23/C/13 | 70 | ||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 26,580 | 21/07/2022 | OWN/2022-23/C/14 | 316,041 | ||||
Direct Receipts | Expenditures | 26/07/2022 | OWN/2022-23/C/15 | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:39 AM. |