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/8 | Direct Receipts | 3,243 | 13/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,348 | |||||||
13/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,348 | 15/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,126 | |||||||
15/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,200 | |||||||
26/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,170 | 26/08/2022 | OWN/2022-23/P/48 | Expenditures | 970 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:30 AM. |