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.) |
25/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,000 | 25/07/2022 | OWN/2022-23/P/44 | Expenditures | 31,400 | 25/07/2022 | OWN/2022-23/C/25 | 20,000 | ||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 25/07/2022 | OWN/2022-23/P/46 | Expenditures | 371 | 29/07/2022 | OWN/2022-23/C/19 | 8,750 | ||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,750 | 25/07/2022 | OWN/2022-23/P/47 | Expenditures | 662 | 29/07/2022 | OWN/2022-23/C/26 | 11,000 | ||||
29/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,000 | 25/07/2022 | OWN/2022-23/P/48 | Expenditures | 186 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/49 | Expenditures | 371 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:27 AM. |