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.) |
04/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 998 | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
24/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,494 | 24/08/2022 | OWN/2022-23/P/58 | Expenditures | 53,934 | |||||||
25/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,000 | 24/08/2022 | OWN/2022-23/P/60 | Expenditures | 37,776 | |||||||
26/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | 25/08/2022 | OWN/2022-23/P/59 | Expenditures | 5,600 | |||||||
26/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,620 | 25/08/2022 | OWN/2022-23/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/67 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/65 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:55 PM. |