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/20 | Direct Receipts | 3,267 | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
17/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 17/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,520 | |||||||
24/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,750 | |||||||
26/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,587 | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,100 | |||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,954 | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,850 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:53 AM. |