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.) |
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,620 | 05/08/2022 | OWN/2022-23/P/59 | Expenditures | 4 | 05/08/2022 | OWN/2022-23/C/18 | 14,880 | ||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,200 | 20/08/2022 | OWN/2022-23/P/60 | Expenditures | 595 | 20/08/2022 | OWN/2022-23/C/19 | 25,450 | ||||
05/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,884 | 26/08/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | 29/08/2022 | OWN/2022-23/C/20 | 23,990 | ||||
12/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,320 | 26/08/2022 | OWN/2022-23/P/62 | Expenditures | 8,646 | |||||||
20/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,400 | 26/08/2022 | OWN/2022-23/P/63 | Expenditures | 5,800 | |||||||
20/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 26,045 | 26/08/2022 | OWN/2022-23/P/64 | Expenditures | 859 | |||||||
26/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,500 | 29/08/2022 | OWN/2022-23/P/65 | Expenditures | 918 | |||||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,800 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 24,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:22 AM. |