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/16 | Direct Receipts | 10,260 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,050 | |||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,194 | 03/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,491 | |||||||
10/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 900 | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,627 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/39 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:40 AM. |