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.) |
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,290 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 31,000 | |||||||
01/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,000 | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 23,500 | |||||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,870 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 45,000 | |||||||
05/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 54,500 | |||||||
05/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 54,500 | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,600 | |||||||
31/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 630 | 07/08/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 8,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:33 PM. |