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.) |
22/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 140 | 22/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,370 | |||||||
22/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,080 | 22/07/2022 | OWN/2022-23/P/31 | Expenditures | 791 | |||||||
22/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 850 | 22/07/2022 | OWN/2022-23/P/32 | Expenditures | 9,068 | |||||||
22/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 340 | 25/07/2022 | OWN/2022-23/P/38 | Expenditures | 18,000 | |||||||
25/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 540 | 25/07/2022 | OWN/2022-23/P/50 | Expenditures | 4,194 | |||||||
25/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | 31/07/2022 | OWN/2022-23/P/62 | Expenditures | 1,364 | |||||||
25/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | 31/07/2022 | OWN/2022-23/P/63 | Expenditures | 747 | |||||||
29/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,350 | 31/07/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | |||||||
29/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 220 | 31/07/2022 | OWN/2022-23/P/65 | Expenditures | 2,800 | |||||||
29/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 60 | 31/07/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
30/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:02 PM. |