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.) |
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 20/07/2022 | OWN/2022-23/P/58 | Expenditures | 75,000 | |||||||
31/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 112,261 | 20/07/2022 | OWN/2022-23/P/59 | Expenditures | 82,500 | |||||||
31/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,050 | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,700 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/61 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/62 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/63 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/64 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/65 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/66 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/68 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/71 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:09 AM. |