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.) |
02/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 60,000 | 02/07/2022 | OWN/2022-23/P/16 | Expenditures | 51,516 | |||||||
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,520 | 02/07/2022 | OWN/2022-23/P/17 | Expenditures | 400 | |||||||
12/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,302 | 02/07/2022 | OWN/2022-23/P/18 | Expenditures | 400 | |||||||
19/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,176 | 02/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,300 | |||||||
26/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,114 | 02/07/2022 | OWN/2022-23/P/55 | Expenditures | 25,217 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/58 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/59 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/61 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/62 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/65 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/66 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:16 PM. |