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.) |
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,778 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 55,194 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:49 AM. |