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/30 | Direct Receipts | 2,800 | 04/08/2022 | OWN/2022-23/P/52 | Expenditures | 700 | 04/08/2022 | OWN/2022-23/C/13 | 1,479 | ||||
04/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,879 | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 400 | 04/08/2022 | OWN/2022-23/C/14 | 2,100 | ||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/54 | Expenditures | 74,576 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/61 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/57 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:45 PM. |