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.) |
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,048 | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 6.75 | |||||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,760 | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 6.75 | |||||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,560 | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 50 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 9 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/40 | Expenditures | 308 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/23 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:12 AM. |