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.) |
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,500 | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | 12/08/2022 | OWN/2022-23/C/20 | 8,700 | ||||
17/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,000 | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 70,000 | 17/08/2022 | OWN/2022-23/C/21 | 70,000 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:51 AM. |