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/55 | Direct Receipts | 2,400 | 30/07/2022 | OWN/2022-23/P/48 | Expenditures | 30,000 | |||||||
06/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,600 | 30/07/2022 | OWN/2022-23/P/49 | Expenditures | 13,000 | |||||||
11/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 300 | 30/07/2022 | OWN/2022-23/P/50 | Expenditures | 639,537 | |||||||
14/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:43 PM. |