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/16 | Direct Receipts | 80 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 90 | 31/08/2022 | OWN/2022-23/C/10 | 12 | ||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,257 | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 8,030 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 3 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 3 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:54 PM. |