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.) |
15/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 05/07/2022 | OWN/2022-23/P/29 | Expenditures | 40,000 | 05/07/2022 | OWN/2022-23/C/8 | 135,420 | ||||
15/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | 05/07/2022 | OWN/2022-23/P/30 | Expenditures | 310 | 20/07/2022 | OWN/2022-23/C/9 | 22,000 | ||||
15/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 14,600 | 05/07/2022 | OWN/2022-23/P/31 | Expenditures | 9,889 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/32 | Expenditures | 868 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/33 | Expenditures | 17,492 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/34 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/35 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/36 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:44 AM. |