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.) |
08/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 05/07/2022 | OWN/2022-23/P/114 | Expenditures | 43,824 | |||||||
15/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | 06/07/2022 | OWN/2022-23/P/115 | Expenditures | 999 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/116 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/117 | Expenditures | 8,157 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/119 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/136 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/137 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/138 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:03 AM. |