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.) |
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,400 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:22 PM. |