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.) |
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 680 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 50,000 | |||||||
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,360 | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | |||||||
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,805 | |||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,117 | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | |||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 192 | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,852 | |||||||
22/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,000 | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 150 | |||||||
25/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,184 | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,200 | |||||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:54 AM. |