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.) |
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 247 | 04/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,528 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:34 PM. |