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.) |
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,593 | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,600 | |||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,572 | 20/08/2022 | OWN/2022-23/P/47 | Expenditures | 118 | |||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 269,428 | 20/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,513 | |||||||
31/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,491 | 20/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,208 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 51 | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/60 | Expenditures | 282 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:21 AM. |