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.) |
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,860 | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 13,570 | |||||||
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 12,390 | |||||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,600 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,900 | |||||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,978 | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,746 | |||||||
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,250 | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 8,050 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 17,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:34 AM. |