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.) |
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 438 | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | |||||||
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 840 | 06/07/2022 | OWN/2022-23/P/17 | Expenditures | 260 | |||||||
29/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 720 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,354 | |||||||
29/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,440 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
29/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 12/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,800 | |||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
29/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,050 | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,190 | |||||||
29/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 382 | 12/07/2022 | OWN/2022-23/P/18 | Expenditures | 8,354 | |||||||
29/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 204 | 12/07/2022 | OWN/2022-23/P/19 | Expenditures | 650 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:08 PM. |