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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,250 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,760 | 24/08/2022 | OWN/2022-23/C/11 | 20,000 | ||||
11/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,538 | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 50,000 | 24/08/2022 | OWN/2022-23/C/9 | 6,230 | ||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,550 | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,290 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:20 AM. |