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.) |
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,400 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,750 | 03/08/2022 | OWN/2022-23/C/5 | 2,200 | ||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 350 | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 75,000 | |||||||
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 319 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,452 | |||||||
04/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 319 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,175 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 319 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:17 AM. |