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.) |
16/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,109 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,996 | 16/07/2022 | OWN/2022-23/C/1 | 600 | ||||
16/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 15/07/2022 | OWN/2022-23/P/40 | Expenditures | 4,900 | 16/07/2022 | OWN/2022-23/C/15 | 4,000 | ||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | 20/07/2022 | OWN/2022-23/C/16 | 4,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | 20/07/2022 | OWN/2022-23/C/7 | 2,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:00 PM. |