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/22 | Direct Receipts | 6,540 | 10/08/2022 | OWN/2022-23/P/32 | Expenditures | 12,160 | |||||||
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,380 | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,700 | |||||||
23/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 480 | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,037 | |||||||
24/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,475 | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 820 | |||||||
25/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,313 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,377 | |||||||
25/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 177 | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,660 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/38 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/39 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:38 PM. |