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.) |
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,900 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 460 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:34 PM. |