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/20 | Direct Receipts | 458 | 03/08/2022 | OWN/2022-23/P/38 | Expenditures | 30,000 | |||||||
06/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,000 | 03/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,507 | |||||||
06/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,815 | 05/08/2022 | OWN/2022-23/P/40 | Expenditures | 10,716 | |||||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,600 | |||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 29,200 | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,085 | |||||||
18/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,410 | 06/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 63,707 | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 63,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:42 PM. |