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.) |
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,850 | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 53,750 | 11/07/2022 | OWN/2022-23/C/10 | 82,397 | ||||
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,380 | 11/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,800 | 19/07/2022 | OWN/2022-23/C/11 | 14,850 | ||||
24/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,178 | 19/07/2022 | OWN/2022-23/C/12 | 2,380 | ||||
24/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 325 | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,250 | |||||||
24/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 325 | 11/07/2022 | OWN/2022-23/P/30 | Expenditures | 899 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:36 AM. |