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.) |
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 05/08/2022 | OWN/2022-23/P/54 | Expenditures | 550 | |||||||
01/08/2022 | STS/2022-23/R/1 | Direct Receipts | 2,189 | 05/08/2022 | OWN/2022-23/P/55 | Expenditures | 855.3 | |||||||
01/08/2022 | STS/2022-23/R/2 | Direct Receipts | 2,278 | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 550 | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 800 | |||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 12/08/2022 | OWN/2022-23/P/50 | Expenditures | 700 | |||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,000 | 18/08/2022 | OWN/2022-23/P/52 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:43 AM. |