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.) |
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,838.51 | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 12,772 | 24/08/2022 | OWN/2022-23/C/6 | 3,500 | ||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,750 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 780 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 744 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:37 AM. |