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.) |
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,663 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 5,394 | 06/07/2022 | OWN/2022-23/C/5 | 13,263 | ||||
08/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,770 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | 12/07/2022 | OWN/2022-23/C/13 | 360 | ||||
08/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 220 | 12/07/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | 12/07/2022 | OWN/2022-23/C/6 | 7,000 | ||||
08/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,750 | 21/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,650 | |||||||
08/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 26/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,380 | |||||||
08/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 26/07/2022 | OWN/2022-23/P/32 | Expenditures | 5,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:31 PM. |