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.) |
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 97,809 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 15,690 | 10/08/2022 | OWN/2022-23/C/13 | 24,571 | ||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,500 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 8,513 | 10/08/2022 | OWN/2022-23/C/14 | 23,000 | ||||
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,000 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,650 | 10/08/2022 | OWN/2022-23/C/15 | 24,571 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,528 | 10/08/2022 | OWN/2022-23/C/16 | 25,667 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 17,056 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/37 | Expenditures | 17,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:16 AM. |