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.) |
04/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 27/08/2022 | OWN/2022-23/P/12 | Expenditures | 176,500 | 27/08/2022 | OWN/2022-23/C/22 | 176,500 | ||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 27,000 | 27/08/2022 | OWN/2022-23/P/13 | Expenditures | 47,738 | 27/08/2022 | OWN/2022-23/C/23 | 47,738 | ||||
16/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | Expenditures | 30/08/2022 | OWN/2022-23/C/21 | 71,050 | |||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,250 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:50 AM. |