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.) |
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 11/07/2022 | OWN/2022-23/C/10 | 1,285 | ||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | 11/07/2022 | OWN/2022-23/C/12 | 47,400 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | 19/07/2022 | OWN/2022-23/C/6 | 19,064 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 425 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 930 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:14 PM. |