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.) |
06/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,657 | 06/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | 06/08/2022 | OWN/2022-23/C/5 | 6,875 | ||||
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 67,719 | 06/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/30 | Expenditures | 67,719 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 57,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:52 AM. |