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.) |
01/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 681,635 | 01/08/2022 | OWN/2022-23/C/17 | 681,635 | ||||
04/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 58,134 | Expenditures | 06/08/2022 | OWN/2022-23/C/15 | 58,134 | |||||||
05/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 65,129 | Expenditures | 06/08/2022 | OWN/2022-23/C/16 | 65,129 | |||||||
22/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 101,073 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:08 AM. |