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/29 | Direct Receipts | 2,074 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,360 | 24/08/2022 | OWN/2022-23/C/3 | 28,702 | ||||
11/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,095 | 11/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,419 | |||||||
15/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 522 | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
15/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 75 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
23/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,415 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
25/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 157,312 | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 157,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:24 PM. |