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.) |
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,268 | 09/08/2022 | OWN/2022-23/P/55 | Expenditures | 56,000 | 09/08/2022 | OWN/2022-23/C/7 | 165,886 | ||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,912 | 09/08/2022 | OWN/2022-23/P/56 | Expenditures | 23,000 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,101 | 09/08/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,384 | 09/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,925 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/60 | Expenditures | 8,861 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/61 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/64 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:33 AM. |