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.) |
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,019 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | 03/08/2022 | OWN/2022-23/C/4 | 1,000 | ||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,407 | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 224 | 17/08/2022 | OWN/2022-23/C/5 | 600 | ||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,735 | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 275 | 26/08/2022 | OWN/2022-23/C/6 | 3,010 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 203 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 220 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:33 AM. |