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 | 1,400 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 16,950 | |||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 17,665 | |||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 102,521 | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,000 | |||||||
04/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,400 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,121 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,250 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:39 PM. |