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/19 | Direct Receipts | 4,210 | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
04/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 800 | |||||||
08/08/2022 | SAS/2022-23/R/3 | Direct Receipts | 161,000 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,350 | |||||||
13/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,360 | 13/08/2022 | OWN/2022-23/P/31 | Expenditures | 900 | |||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | 13/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,660 | |||||||
19/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | 13/08/2022 | OWN/2022-23/P/33 | Expenditures | 800 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/34 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:29 AM. |