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.) |
18/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,738 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,995 | |||||||
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,888 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,400 | |||||||
23/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 63,450 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 14,000 | |||||||
23/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 276 | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,740 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:41 AM. |