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/19 | Direct Receipts | 21,547 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 146,000 | 04/07/2022 | OWN/2022-23/C/15 | 21,547 | ||||
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,400 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 30,500 | 05/07/2022 | OWN/2022-23/C/16 | 4,400 | ||||
20/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 26,806 | Expenditures | 20/07/2022 | OWN/2022-23/C/17 | 26,806 | |||||||
20/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,800 | Expenditures | 20/07/2022 | OWN/2022-23/C/18 | 2,800 | |||||||
20/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | Expenditures | 20/07/2022 | OWN/2022-23/C/19 | 3,000 | |||||||
29/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,400 | Expenditures | 29/07/2022 | OWN/2022-23/C/20 | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:04 AM. |