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/12 | Direct Receipts | 9,350 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 600 | |||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 433 | 05/08/2022 | OWN/2022-23/P/17 | Expenditures | 12,269 | |||||||
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 240 | |||||||
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 236 | 18/08/2022 | SBM/2022-23/P/2 | Expenditures | 10,000 | |||||||
18/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,825 | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
31/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 646 | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 670 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:45 AM. |