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/27 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,139 | |||||||
01/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 670 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 576 | |||||||
01/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,294 | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | |||||||
04/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,380 | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,100 | |||||||
11/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 900 | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,400 | |||||||
11/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,800 | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,538 | |||||||
11/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 330 | 25/08/2022 | OWN/2022-23/P/43 | Expenditures | 7,500 | |||||||
18/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:30 AM. |