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.) |
16/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,615 | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | 17/08/2022 | OWN/2022-23/C/17 | 2,500 | ||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,010 | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 11,660 | 17/08/2022 | OWN/2022-23/C/18 | 3,500 | ||||
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 22,360 | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,850 | 17/08/2022 | OWN/2022-23/C/19 | 5,000 | ||||
19/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,736 | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | 19/08/2022 | OWN/2022-23/C/20 | 20,000 | ||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:49 PM. |