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.) |
12/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,000 | 05/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/64 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:45 AM. |