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.) |
12/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 11,500 | |||||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,357 | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,600 | |||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,880 | 19/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,320 | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,320 | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 700 | |||||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,146 | 29/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | |||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,146 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:27 PM. |