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.) |
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,118 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | 01/08/2022 | OWN/2022-23/C/5 | 4,505 | ||||
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,405 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 803 | |||||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 750 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:10 PM. |