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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,533 | 14/08/2022 | OWN/2022-23/P/10 | Expenditures | 550 | |||||||
05/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,350 | 14/08/2022 | OWN/2022-23/P/11 | Expenditures | 505 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,045 | 14/08/2022 | OWN/2022-23/P/12 | Expenditures | 200 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 218 | 14/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,270 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,264 | 20/08/2022 | OWN/2022-23/P/13 | Expenditures | 845 | |||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 20/08/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:52 AM. |