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/22 | Direct Receipts | 19 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,351 | |||||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
12/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,020 | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:54 AM. |