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.) |
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,850 | 06/07/2022 | OWN/2022-23/P/46 | Expenditures | 4,800 | |||||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | 06/07/2022 | OWN/2022-23/P/47 | Expenditures | 3,800 | |||||||
20/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 750 | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 950 | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 14/07/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
21/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 950 | 14/07/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 14/07/2022 | OWN/2022-23/P/50 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/52 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:39:33 AM. |