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.) |
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,500 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
29/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,000 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 59,040 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 6,875 | |||||||
29/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,895 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 800 | |||||||
29/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,951 | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,620 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 10,214 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:53 AM. |