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.) |
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 69,000 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 61,500 | 01/08/2022 | OWN/2022-23/C/7 | 95,200 | ||||
16/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 60,000 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | 11/08/2022 | OWN/2022-23/C/8 | 8,300 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,200 | 16/08/2022 | OWN/2022-23/C/9 | 129,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:46 AM. |