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.) |
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | 12/09/2022 | OWN/2022-23/C/4 | 10,000 | ||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 77,275 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 16,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:18 PM. |