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.) |
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,801 | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 17,781 | 03/08/2022 | OWN/2022-23/C/6 | 8,205 | ||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,527 | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 25,730 | 10/08/2022 | OWN/2022-23/C/7 | 18,527 | ||||
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,924 | Expenditures | 18/08/2022 | OWN/2022-23/C/8 | 30,698 | |||||||
12/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,603 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,910 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,235 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:39 PM. |