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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,434 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,650 | |||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,500 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2022 | SBM/2022-23/P/3 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:43 AM. |