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/15 | Direct Receipts | 400 | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,764 | 04/08/2022 | OWN/2022-23/C/27 | 400 | ||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,968 | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,204 | 23/08/2022 | OWN/2022-23/C/28 | 10,968 | ||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 83,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:48 PM. |