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/12 | Direct Receipts | 2,250 | 11/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,100 | |||||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,168 | 11/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,400 | |||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,112 | 11/08/2022 | OWN/2022-23/P/42 | Expenditures | 118 | |||||||
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,750 | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
12/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,220 | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 932 | |||||||
19/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 370 | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 370 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/53 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:40 AM. |