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.) |
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,500 | 05/08/2022 | OWN/2022-23/P/50 | Expenditures | 10,500 | |||||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 06/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
17/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,626 | 06/08/2022 | OWN/2022-23/P/52 | Expenditures | 12,000 | |||||||
17/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,429 | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 10,500 | |||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 26,092 | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,714 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:00 PM. |