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/44 | Direct Receipts | 2,800 | 05/08/2022 | OWN/2022-23/P/66 | Expenditures | 2,500 | |||||||
05/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,056 | 05/08/2022 | OWN/2022-23/P/67 | Expenditures | 13,750 | |||||||
23/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 821 | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,875 | |||||||
24/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,000 | 08/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | |||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,100 | 12/08/2022 | OWN/2022-23/P/68 | Expenditures | 2,500 | |||||||
30/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,381 | 19/08/2022 | OWN/2022-23/P/69 | Expenditures | 1,900 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/70 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/72 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:51 PM. |