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.) |
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,800 | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 96 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:55 PM. |