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.) |
01/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 19,133 | 01/08/2022 | OWN/2022-23/P/159 | Expenditures | 10,000 | 11/08/2022 | OWN/2022-23/C/54 | 6,555 | ||||
01/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 9,570 | 01/08/2022 | OWN/2022-23/P/160 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/161 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/162 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/163 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/164 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/168 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/169 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/170 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:23 AM. |