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/51 | Direct Receipts | 3,383 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 890 | 04/08/2022 | OWN/2022-23/C/23 | 14,000 | ||||
04/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 150 | 04/08/2022 | OWN/2022-23/C/25 | 4,600 | ||||
04/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 500 | |||||||
04/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 60 | 04/08/2022 | OWN/2022-23/P/43 | Expenditures | 140 | |||||||
04/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,660 | 04/08/2022 | OWN/2022-23/P/44 | Expenditures | 130 | |||||||
04/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 325 | 12/08/2022 | OWN/2022-23/P/77 | Expenditures | 1,700 | |||||||
04/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 325 | 12/08/2022 | OWN/2022-23/P/78 | Expenditures | 1,250 | |||||||
04/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 600 | 12/08/2022 | OWN/2022-23/P/79 | Expenditures | 410 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/80 | Expenditures | 2,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:14 AM. |