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.) |
17/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,173 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | 17/08/2022 | OWN/2022-23/C/20 | 17,150 | ||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,771 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,300 | 17/08/2022 | OWN/2022-23/C/21 | 155,624 | ||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,624 | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/38 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/41 | Expenditures | 36,439 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 98,636 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 46,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:22 PM. |