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.) |
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,508 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,700 | |||||||
11/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 23,813 | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 12,315 | |||||||
12/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,940 | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,450 | |||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,997 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 27,550 | |||||||
18/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,900 | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
18/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 156 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:43 PM. |