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/38 | Direct Receipts | 1,300 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,300 | |||||||
04/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,570 | |||||||
12/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,070 | 17/08/2022 | STS/2022-23/P/7 | Expenditures | 118 | |||||||
12/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 2.66 | |||||||
26/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,847 | |||||||
26/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:40 AM. |