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/18 | Direct Receipts | 6,340 | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 15,600 | 03/08/2022 | OWN/2022-23/C/8 | 6,340 | ||||
03/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,600 | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,730 | 11/08/2022 | OWN/2022-23/C/9 | 11,120 | ||||
11/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,120 | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 12,140 | 25/08/2022 | OWN/2022-23/C/10 | 10,326 | ||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,326 | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 13,882 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,400 | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,094 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:42 PM. |