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/21 | Direct Receipts | 141,415 | 02/07/2022 | OWN/2022-23/P/38 | Expenditures | 188,000 | |||||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 57,837 | 02/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
27/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 41,440 | 12/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,374 | |||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 80,468 | 27/07/2022 | OWN/2022-23/P/40 | Expenditures | 4,470 | |||||||
30/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 355,279 | 27/07/2022 | OWN/2022-23/P/41 | Expenditures | 2,364 | |||||||
30/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 118,196 | 27/07/2022 | OWN/2022-23/P/42 | Expenditures | 3,232 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/44 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:14 AM. |