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.) |
03/08/2022 | OWN/2022-23/R/111 | Direct Receipts | 36,500 | 15/08/2022 | OWN/2022-23/P/26 | Expenditures | 161,000 | |||||||
03/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 65,656 | 15/08/2022 | OWN/2022-23/P/27 | Expenditures | 155,988 | |||||||
05/08/2022 | OWN/2022-23/R/118 | Direct Receipts | 10,000 | 15/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,075 | |||||||
05/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 9,396 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 21,000 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 5,800 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 17,738 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/126 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 6,005 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:49 PM. |