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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,374 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,627 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:14 PM. |