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.) |
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 14,000 | 02/07/2022 | OWN/2022-23/C/6 | 11,000 | ||||
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,684 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | 06/07/2022 | OWN/2022-23/C/5 | 14,684 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/41 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:38 PM. |