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.) |
06/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,800 | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
06/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 71 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 15,738 | |||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,878 | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,119 | |||||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,661 | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 16,238 | |||||||
29/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 791 | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
29/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,259 | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
29/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 17,177 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 29 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:08 AM. |