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.) |
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 60,000 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,820 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,300 | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,540 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 32,000 | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 11,552 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 66,760 | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 7,066 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 44,000 | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,275 | |||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,275 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 21,600 | |||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,740 | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 177 | |||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 41,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 20,100 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:52 PM. |