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.) |
29/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,250 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/27 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/5 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:00 AM. |