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.) |
25/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,754 | 27/07/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | 27/07/2022 | OWN/2022-23/C/1 | 10,152 | ||||
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,241 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 17,500 | 27/07/2022 | OWN/2022-23/C/2 | 165,000 | ||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,950 | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,250 | |||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,202 | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,640 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 540 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:29 AM. |