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/8 | Direct Receipts | 135,500 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 180,966 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:58 PM. |