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/14 | Direct Receipts | 2,442 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,875 | 05/08/2022 | OWN/2022-23/C/8 | 2,000 | ||||
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 185 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 500 | 08/08/2022 | OWN/2022-23/C/11 | 1,000 | ||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 185 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 600 | 08/08/2022 | OWN/2022-23/C/9 | 1,000 | ||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 16 | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,588 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,588 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:00 AM. |