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.) |
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,676 | 05/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,100 | 02/07/2022 | OWN/2022-23/C/13 | 1,423 | ||||
14/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 906 | 05/07/2022 | OWN/2022-23/P/22 | Expenditures | 11,700 | 14/07/2022 | OWN/2022-23/C/14 | 4,676 | ||||
15/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,300 | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 12,400 | 14/07/2022 | OWN/2022-23/C/15 | 1,000 | ||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 80 | 14/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,432 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/35 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:55 AM. |