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.) |
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,600 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | |||||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,830 | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 14,350 | |||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,656 | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:50 AM. |