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.) |
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,000 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | 01/08/2022 | OWN/2022-23/C/5 | 7,631.83 | ||||
14/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,501 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
14/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 50 | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 11,380 | |||||||
14/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 50 | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,270 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:04 AM. |