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/25 | Direct Receipts | 8,033 | 04/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,000 | |||||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,190 | 12/08/2022 | OWN/2022-23/P/57 | Expenditures | 3,900 | |||||||
11/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 180 | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 960 | 17/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,450 | |||||||
13/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 660 | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 11,364 | |||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,448 | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,096 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:47 PM. |