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/21 | Direct Receipts | 2,000 | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 370 | 19/08/2022 | OWN/2022-23/C/12 | 500 | ||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 08/08/2022 | OWN/2022-23/P/47 | Expenditures | 100 | 24/08/2022 | OWN/2022-23/C/11 | 3,500 | ||||
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | 11/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/42 | Expenditures | 440 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/43 | Expenditures | 440 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 280 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/51 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:21 AM. |