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/10 | Direct Receipts | 5,000 | 03/08/2022 | OWN/2022-23/P/1 | Expenditures | 12,400 | 12/08/2022 | OWN/2022-23/C/6 | 5,000 | ||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 360 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:49 AM. |