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.) |
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,306 | 02/08/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | 02/08/2022 | OWN/2022-23/C/5 | 4,988 | ||||
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,400 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,300 | 05/08/2022 | OWN/2022-23/C/6 | 16,706 | ||||
12/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,400 | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,240 | 18/08/2022 | OWN/2022-23/C/8 | 5,176 | ||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,276 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,200 | |||||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 12,474 | |||||||
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,300 | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 4 | |||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,560 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 17,120 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:52 AM. |