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/14 | Direct Receipts | 111,910 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,200 | |||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,191 | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 19,500 | |||||||
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 28,800 | 05/08/2022 | OWN/2022-23/P/8 | Expenditures | 35,460 | |||||||
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,600 | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,900 | |||||||
04/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 41,970 | 16/08/2022 | OWN/2022-23/P/11 | Expenditures | 41,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:16 PM. |