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.) |
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 91,836 | 23/05/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | 23/05/2022 | OWN/2022-23/C/3 | 40,250 | ||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,025 | 23/05/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | 23/05/2022 | OWN/2022-23/P/32 | Expenditures | 6,600 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/37 | Expenditures | 543 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/38 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:14 AM. |