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.) |
06/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | 27/08/2022 | OWN/2022-23/P/2 | Expenditures | 20,400 | |||||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 681 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,661 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:01 PM. |