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.) |
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | 24/08/2022 | OWN/2022-23/C/11 | 2,500 | ||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,162 | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | 26/08/2022 | OWN/2022-23/C/12 | 13,126 | ||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,572 | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,550 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:24 AM. |