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.) |
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,400 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,155 | 26/08/2022 | OWN/2022-23/C/10 | 11,400 | ||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,440 | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,656 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 498 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:01 AM. |