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.) |
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,522 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,900 | 10/08/2022 | OWN/2022-23/C/14 | 5,522 | ||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 180,000 | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,800 | 25/08/2022 | OWN/2022-23/C/15 | 91,497 | ||||
25/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 945 | 05/08/2022 | OWN/2022-23/P/24 | Expenditures | 8,800 | 30/08/2022 | OWN/2022-23/C/16 | 475 | ||||
25/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 90,552 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,468 | |||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 475 | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,160 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 267,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:40 AM. |