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.) |
12/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,339 | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | 29/08/2022 | OWN/2022-23/C/4 | 25,000 | ||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 53,684 | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,250 | |||||||
29/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,577 | 12/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,800 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 53,684 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:56 PM. |