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.) |
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 330 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 15,360 | |||||||
12/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,953 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,350 | |||||||
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,875 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,399 | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
26/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,981 | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:52 PM. |