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.) |
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,375 | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 12/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:31 PM. |