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.) |
12/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 360 | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | 10/08/2022 | OWN/2022-23/C/19 | 26,260 | ||||
13/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 16/08/2022 | OWN/2022-23/C/20 | 3,360 | ||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,080 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,600 | 30/08/2022 | OWN/2022-23/C/21 | 3,080 | ||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,880 | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 26,260 | 30/08/2022 | OWN/2022-23/C/22 | 2,880 | ||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,499 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,439 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:52 AM. |