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.) |
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,640 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,350 | 17/08/2022 | OWN/2022-23/C/19 | 5,640 | ||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,094 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,330 | 30/08/2022 | OWN/2022-23/C/20 | 4,944 | ||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,850 | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | 30/08/2022 | OWN/2022-23/C/22 | 1,000 | ||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 8,460 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 25,000 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:47 AM. |