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/22 | Direct Receipts | 1,141 | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,470 | 30/08/2022 | OWN/2022-23/C/20 | 23,000 | ||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 23,000 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,162 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:31 PM. |