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.) |
08/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,000 | 27/07/2022 | OWN/2022-23/P/36 | Expenditures | 180,532 | |||||||
08/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 27/07/2022 | OWN/2022-23/P/37 | Expenditures | 81,211 | |||||||
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 27/07/2022 | OWN/2022-23/P/38 | Expenditures | 33,750 | |||||||
12/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:52 AM. |