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.) |
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,822 | 08/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
01/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,440 | 08/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,750 | |||||||
11/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 969 | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 11,027 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:29 PM. |