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/55 | Direct Receipts | 5,196 | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 16,500 | |||||||
04/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 225 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 17,500 | |||||||
05/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,050 | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,700 | |||||||
23/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 7,117 | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,060 | |||||||
23/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 350 | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:57 AM. |