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.) |
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,250 | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,300 | 10/08/2022 | OWN/2022-23/C/10 | 4,500 | ||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,096 | 10/08/2022 | OWN/2022-23/P/24 | Expenditures | 10 | 29/08/2022 | OWN/2022-23/C/14 | 700 | ||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,750 | 10/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,650 | 29/08/2022 | OWN/2022-23/C/15 | 7,500 | ||||
29/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,575 | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,050 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:30 PM. |