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.) |
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 181,022 | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,900 | |||||||
04/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,860 | 10/08/2022 | OWN/2022-23/P/47 | Expenditures | 17,550 | |||||||
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,350 | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 8,280 | |||||||
16/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,520 | 10/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,618 | |||||||
23/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,000 | 10/08/2022 | OWN/2022-23/P/50 | Expenditures | 16,170 | |||||||
27/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,060 | 10/08/2022 | OWN/2022-23/P/51 | Expenditures | 14,250 | |||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,676 | 10/08/2022 | OWN/2022-23/P/52 | Expenditures | 8,280 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:41 AM. |