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/31 | Direct Receipts | 7,832 | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,720 | |||||||
10/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,784 | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,400 | |||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,323 | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,512 | |||||||
29/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,373 | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 930 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/32 | Expenditures | 14,082 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 19,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:17 AM. |