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.) |
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,182 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 12,000 | 08/08/2022 | OWN/2022-23/C/17 | 4,500 | ||||
08/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 53,790 | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 8,100 | |||||||
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,400 | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,300 | |||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,450 | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/74 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:19 AM. |