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.) |
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 36,340 | 17/08/2022 | OWN/2022-23/C/4 | 8,500 | ||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,441 | 02/08/2022 | OWN/2022-23/P/41 | Expenditures | 9,950 | 23/08/2022 | OWN/2022-23/C/5 | 10,000 | ||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,188 | 02/08/2022 | OWN/2022-23/P/42 | Expenditures | 357,570 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:10 PM. |