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.) |
02/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 44,966 | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 476,425 | 02/07/2022 | OWN/2022-23/C/40 | 44,966 | ||||
13/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 54,402 | Expenditures | 05/07/2022 | OWN/2022-23/C/41 | 476,425 | |||||||
13/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 42,295 | Expenditures | 13/07/2022 | OWN/2022-23/C/42 | 54,402 | |||||||
14/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 55,891 | Expenditures | 13/07/2022 | OWN/2022-23/C/43 | 42,295 | |||||||
14/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 19,397 | Expenditures | 14/07/2022 | OWN/2022-23/C/44 | 55,891 | |||||||
20/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 63,236 | Expenditures | 14/07/2022 | OWN/2022-23/C/45 | 19,397 | |||||||
23/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 45,751 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 42,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:08 PM. |