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.) |
16/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 7,547 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/45 | Expenditures | 709 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 17,446 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/92 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:44 PM. |