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.) |
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,419 | 05/11/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | 05/11/2022 | OWN/2022-23/C/2 | 47,600 | ||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:31 PM. |