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.) |
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,130 | 26/08/2022 | OWN/2022-23/C/8 | 6,148 | ||||
26/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,148 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:53 AM. |