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.) |
02/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,000 | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | 03/12/2022 | OWN/2022-23/C/7 | 16,000 | ||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 8,000 | 13/12/2022 | OWN/2022-23/C/8 | 5,000 | ||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 11,481 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:38 PM. |