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.) |
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 530 | 23/08/2022 | OWN/2022-23/C/4 | 2,500 | ||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,080 | 02/08/2022 | OWN/2022-23/P/13 | Expenditures | 450 | |||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 530 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 440 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:48 PM. |