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.) |
04/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,674 | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,080 | 04/08/2022 | OWN/2022-23/C/14 | 1,844 | ||||
04/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 85 | 03/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,192 | 04/08/2022 | OWN/2022-23/C/15 | 1,500 | ||||
04/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 85 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 7,915 | 04/08/2022 | OWN/2022-23/C/16 | 5,456 | ||||
04/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 700 | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
04/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 10/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
04/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,456 | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 32,119 | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,980 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:13 PM. |