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.) |
08/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,574 | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,574 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 18,506 | |||||||
18/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,800 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,540 | |||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,306 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 40 | |||||||
19/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,300 | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 90 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,530 | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | |||||||
24/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,700 | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,950 | |||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,825 | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:50 PM. |