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/15 | Direct Receipts | 3,600 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,800 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 900 | |||||||
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 900 | |||||||
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,012 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 23,794 | |||||||
04/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,935 | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 980 | |||||||
04/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,833 | 26/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,260 | |||||||
26/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,300 | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 850 | |||||||
26/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,218 | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
26/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,846 | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:42 AM. |