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/19 | Direct Receipts | 4,000 | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | 02/08/2022 | OWN/2022-23/C/18 | 4,000 | ||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,576 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | 20/08/2022 | OWN/2022-23/C/19 | 13,950 | ||||
20/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,950 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | 24/08/2022 | OWN/2022-23/C/20 | 9,000 | ||||
22/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,786 | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 10 | 29/08/2022 | OWN/2022-23/C/21 | 15,000 | ||||
24/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,000 | 20/08/2022 | OWN/2022-23/P/30 | Expenditures | 9,885 | |||||||
24/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,894 | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 32,217 | |||||||
26/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:58 PM. |