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.) |
23/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000,000 | 02/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | 23/08/2022 | OWN/2022-23/C/15 | 10,625 | ||||
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 24,000 | 25/08/2022 | OWN/2022-23/C/2 | 11,921 | ||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,625 | 21/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,240 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,669 | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 236 | |||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,921 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:42 AM. |