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.) |
06/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,306 | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,550 | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,812 | |||||||
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,297 | 05/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,204 | |||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 05/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,550 | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,400 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:28 PM. |