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.) |
04/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 575 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 380 | |||||||
04/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,720 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,960 | 05/07/2022 | OWN/2022-23/P/65 | Expenditures | 2,100 | |||||||
05/07/2022 | OWN/2022-23/R/198 | Direct Receipts | 2,998.28 | 15/07/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | |||||||
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,800 | 19/07/2022 | OWN/2022-23/P/24 | Expenditures | 10,200 | |||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | 29/07/2022 | OWN/2022-23/P/7 | Expenditures | 11,240 | |||||||
07/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 950 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 640 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 670 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,490 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,960 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,660 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 258 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:04 PM. |