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.) |
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,161 | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 300 | |||||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 11/08/2022 | OWN/2022-23/P/47 | Expenditures | 300 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 59,815 | 11/08/2022 | OWN/2022-23/P/48 | Expenditures | 500 | |||||||
28/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 664 | 11/08/2022 | OWN/2022-23/P/49 | Expenditures | 325 | |||||||
28/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | 11/08/2022 | OWN/2022-23/P/50 | Expenditures | 400 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:04 AM. |