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/36 | Direct Receipts | 7,556 | 02/08/2022 | OWN/2022-23/P/22 | Expenditures | 107,515 | 01/08/2022 | OWN/2022-23/C/16 | 7,556 | ||||
01/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,800 | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 160,314 | 01/08/2022 | OWN/2022-23/C/17 | 11,800 | ||||
02/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 16,744 | Expenditures | 02/08/2022 | OWN/2022-23/C/21 | 107,515 | |||||||
02/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 13,101 | Expenditures | 24/08/2022 | OWN/2022-23/C/18 | 2,800 | |||||||
24/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,800 | Expenditures | 26/08/2022 | OWN/2022-23/C/19 | 5,118 | |||||||
26/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,118 | Expenditures | 29/08/2022 | OWN/2022-23/C/20 | 2,526 | |||||||
29/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,526 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:17 AM. |