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.) |
02/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 826 | 01/08/2022 | OWN/2022-23/P/138 | Expenditures | 5,000 | |||||||
04/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 270,430 | 03/08/2022 | OWN/2022-23/P/127 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/128 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/130 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/131 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/132 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/135 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/140 | Expenditures | 77,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:04 PM. |