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.) |
05/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,828 | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,355 | |||||||
05/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,930 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,657 | |||||||
18/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 59,768 | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
18/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,672 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 30 | |||||||
18/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,000 | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 59,768 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:18 AM. |