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.) |
03/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 148,698 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,250 | 05/08/2022 | OWN/2022-23/C/1 | 40,800 | ||||
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,945 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | 05/08/2022 | OWN/2022-23/C/2 | 45,100 | ||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/17 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/8 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:54 AM. |