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.) |
09/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 09/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | 01/08/2022 | OWN/2022-23/C/10 | 1,000 | ||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,777 | 09/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | 30/08/2022 | OWN/2022-23/C/11 | 9,500 | ||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/27 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/28 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/31 | Expenditures | 210 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:35 PM. |