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.) |
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,722 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | |||||||
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
29/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,478 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/28 | Expenditures | 810 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/29 | Expenditures | 35,595 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/30 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/31 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:12 AM. |