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.) |
04/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 11,000 | |||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 240 | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/32 | Expenditures | 390 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/36 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/41 | Expenditures | 2,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:27 PM. |