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/5 | Direct Receipts | 17,800 | 04/08/2022 | OWN/2022-23/P/1 | Expenditures | 17,500 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,750 | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 15,850 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 78,500 | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 9,850 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 178,000 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 18,750 | |||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,850 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,750 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:57 AM. |