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.) |
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,146 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,010 | |||||||
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 86,492 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,230 | |||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 61,845 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,580 | |||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 122,000 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,354 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:18 PM. |