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.) |
12/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | 12/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:33 AM. |