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.) |
10/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,800 | 11/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | 10/08/2022 | OWN/2022-23/C/7 | 28,400 | ||||
29/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,460 | 11/08/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | 11/08/2022 | OWN/2022-23/C/8 | 17,800 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | 11/08/2022 | OWN/2022-23/C/9 | 69,410 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 300 | 30/08/2022 | OWN/2022-23/C/10 | 12,460 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:42 PM. |