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.) |
04/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 104,000 | 16/07/2022 | OWN/2022-23/P/13 | Expenditures | 149,500 | 04/07/2022 | OWN/2022-23/C/16 | 104,000 | ||||
13/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 11,548 | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 475,500 | 25/07/2022 | OWN/2022-23/C/6 | 117,500 | ||||
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 117,500 | Expenditures | 26/07/2022 | OWN/2022-23/C/12 | 1,354 | |||||||
26/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,354 | Expenditures | 26/07/2022 | OWN/2022-23/C/13 | 6,100 | |||||||
26/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,100 | Expenditures | 26/07/2022 | OWN/2022-23/C/14 | 4,194 | |||||||
26/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:02 PM. |