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.) |
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | 04/10/2022 | OWN/2022-23/P/76 | Expenditures | 18,700 | 03/10/2022 | OWN/2022-23/C/12 | 2,500 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,900 | 14/10/2022 | OWN/2022-23/C/13 | 1,300 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | 18/10/2022 | OWN/2022-23/C/14 | 4,500 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/86 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/88 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:24 PM. |