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 | 2,400 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,400 | 14/08/2022 | OWN/2022-23/C/10 | 927 | ||||
09/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 09/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | 25/08/2022 | OWN/2022-23/C/9 | 400 | ||||
14/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,500 | 14/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,527 | |||||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,100 | 14/08/2022 | OWN/2022-23/P/55 | Expenditures | 900 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/56 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:55 AM. |