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.) |
08/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 68,430 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 29.5 | |||||||
08/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,220 | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 823 | |||||||
23/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 41,460 | |||||||
30/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 86 | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,441 | |||||||
31/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 50 | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:01 PM. |