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/20 | Direct Receipts | 4,720 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,720 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,911 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,720 | |||||||
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,494 | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,310 | |||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 848 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,850 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,120 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,120 | |||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,960 | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,960 | |||||||
25/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:20 PM. |