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.) |
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,267 | 09/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,920 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:07 PM. |