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.) |
11/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 11/08/2022 | OWN/2022-23/P/13 | Expenditures | 11,100 | |||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,533 | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,425 | |||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,450 | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 18,200 | |||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,152 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,175 | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,863 | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,500 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 614 | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 938 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:39 PM. |