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.) |
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 225 | 02/07/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | |||||||
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 870 | 02/07/2022 | OWN/2022-23/P/34 | Expenditures | 420 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/35 | Expenditures | 230 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/44 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:48 PM. |