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/17 | Direct Receipts | 5,880 | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 20,000 | |||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 110 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 43,500 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 110 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 30,000 | |||||||
19/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,982 | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 662 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:30 AM. |