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.) |
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,176 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,600 | 02/08/2022 | OWN/2022-23/C/8 | 4,176 | ||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 05/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | 24/08/2022 | OWN/2022-23/C/9 | 4,000 | ||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/30 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:07 PM. |