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.) |
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,000 | 04/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:59 AM. |