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.) |
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,307 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,151 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 11,060 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,936 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/26 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:42 PM. |