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.) |
18/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,642 | 12/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,200 | |||||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | 12/07/2022 | OWN/2022-23/P/29 | Expenditures | 18,287 | |||||||
19/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,353 | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 7,780 | |||||||
21/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,032 | 21/07/2022 | OWN/2022-23/P/31 | Expenditures | 9,980 | |||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,280 | 21/07/2022 | OWN/2022-23/P/32 | Expenditures | 9,980 | |||||||
26/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,500 | 21/07/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
28/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,185 | 26/07/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
28/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 21,023 | 28/07/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:17 PM. |