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.) |
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,746 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 11,652 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,632 | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,632 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,687 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,157 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:37 PM. |