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.) |
11/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 29,040 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,800 | 16/08/2022 | OWN/2022-23/P/11 | Expenditures | 29,040 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/27 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/28 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/9 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:16 AM. |