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/29 | Direct Receipts | 60 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,500 | |||||||
08/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
22/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,104 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 80 | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,750 | |||||||
22/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 80 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 450 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:15 AM. |