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.) |
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:18 AM. |