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.) |
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | 27/08/2022 | OWN/2022-23/P/29 | Expenditures | 14,000 | 26/08/2022 | OWN/2022-23/C/5 | 47,850 | ||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 27/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 27/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 36,000 | 27/08/2022 | OWN/2022-23/P/32 | Expenditures | 11,682 | |||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 27/08/2022 | OWN/2022-23/P/33 | Expenditures | 7,140 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 27/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,400 | |||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:17 AM. |