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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 950 | 05/07/2022 | OWN/2022-23/C/7 | 9,000 | ||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,000 | 05/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | 05/07/2022 | OWN/2022-23/C/8 | 12,800 | ||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,253 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/25 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:31 PM. |