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/8 | Direct Receipts | 8,084 | 04/08/2022 | OWN/2022-23/P/16 | Expenditures | 16,000 | 06/08/2022 | OWN/2022-23/C/3 | 14,600 | ||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,365 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,560 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,247 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 69,374 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:07 PM. |