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.) |
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 06/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 08/07/2022 | OWN/2022-23/C/6 | 6,023 | ||||
07/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 06/07/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | |||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,023 | 06/07/2022 | OWN/2022-23/P/36 | Expenditures | 14,500 | |||||||
07/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | 06/07/2022 | OWN/2022-23/P/37 | Expenditures | 26,000 | |||||||
28/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | 06/07/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/40 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/44 | Expenditures | 144,471 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/45 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:00 PM. |