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/15 | Direct Receipts | 51,400 | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 26,400 | 01/08/2022 | OWN/2022-23/C/4 | 51,400 | ||||
16/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 39,000 | 03/08/2022 | OWN/2022-23/P/22 | Expenditures | 9,200 | 17/08/2022 | OWN/2022-23/C/5 | 114,097 | ||||
16/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,900 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | |||||||
16/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,400 | 03/08/2022 | OWN/2022-23/P/24 | Expenditures | 7,500 | |||||||
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 35,797 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 82,724 | |||||||
16/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:14 AM. |