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/6 | Direct Receipts | 2,822 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 500 | 11/07/2022 | OWN/2022-23/C/10 | 23,376 | ||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,311 | 08/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,328 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/20 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/22 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/32 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/33 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/43 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/44 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:48 AM. |