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/10 | Direct Receipts | 28,200 | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 178,370 | 10/08/2022 | OWN/2022-23/C/3 | 31,418 | ||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,784 | Expenditures | 23/08/2022 | OWN/2022-23/C/4 | 38,000 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,102 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,586 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,218 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,051 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:19 PM. |