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.) |
27/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | |||||||
27/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 302 | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
27/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,260 | 08/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
27/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 364 | 20/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,010 | |||||||
27/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 385 | 21/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,100 | |||||||
27/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:43 AM. |