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.) |
01/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 60 | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 5,600 | |||||||
04/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 964 | 11/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,100 | |||||||
04/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,900 | 11/07/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | |||||||
05/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 420 | 21/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,300 | |||||||
05/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,500 | 22/07/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
07/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 182 | 28/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,340 | |||||||
07/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,500 | 28/07/2022 | OWN/2022-23/P/44 | Expenditures | 600 | |||||||
13/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 900 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 124 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,515 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,611 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 14,800 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/82 | Direct Receipts | 220 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,223 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:44 PM. |