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.) |
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,115 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,440 | 05/07/2022 | OWN/2022-23/P/29 | Expenditures | 7,297 | |||||||
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,315 | 11/07/2022 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
12/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,300 | 11/07/2022 | OWN/2022-23/P/31 | Expenditures | 291 | |||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 200,000 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/34 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/35 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/36 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:22 PM. |