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.) |
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,992 | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 6,750 | |||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 19/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,860 | |||||||
22/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,992 | 26/08/2022 | OWN/2022-23/P/32 | Expenditures | 660 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/36 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/41 | Expenditures | 17,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:11 AM. |