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.) |
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 810 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 81 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,514 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,280 | |||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 66,450 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:40 PM. |