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/28 | Direct Receipts | 1,000 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 50,000 | |||||||
04/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
04/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | 05/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,200 | 05/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
07/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,800 | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 14/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | 14/07/2022 | OWN/2022-23/P/41 | Expenditures | 20,400 | |||||||
07/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 16/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,550 | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 850 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/29 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:57 PM. |