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.) |
19/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 220 | 27/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | 04/08/2022 | OWN/2022-23/C/6 | 10,000 | ||||
21/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,000 | 27/08/2022 | OWN/2022-23/P/24 | Expenditures | 14,000 | 27/08/2022 | OWN/2022-23/C/7 | 39,823 | ||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 27/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 27/08/2022 | OWN/2022-23/P/26 | Expenditures | 725 | |||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,165 | 27/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,248 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,724 | 27/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:43 AM. |