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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,866 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,020 | |||||||
11/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,470 | 08/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:07 AM. |