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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,500 | 27/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | 02/08/2022 | OWN/2022-23/C/7 | 22,090 | ||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,590 | 27/08/2022 | OWN/2022-23/P/23 | Expenditures | 16,000 | 08/08/2022 | OWN/2022-23/C/8 | 15,900 | ||||
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,000 | 27/08/2022 | OWN/2022-23/P/24 | Expenditures | 18,000 | 27/08/2022 | OWN/2022-23/C/9 | 69,722 | ||||
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 27/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 27/08/2022 | OWN/2022-23/P/26 | Expenditures | 28,722 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:18 PM. |