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.) |
11/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,981 | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | 14/07/2022 | OWN/2022-23/C/4 | 10,000 | ||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,750 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:13 AM. |