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.) |
05/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 05/08/2022 | OWN/2022-23/C/22 | 4,000 | ||||
05/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 690 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | 09/08/2022 | OWN/2022-23/C/3 | 6,300 | ||||
05/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 978 | 10/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,400 | 10/08/2022 | OWN/2022-23/C/2 | 19,000 | ||||
05/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 753 | 10/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,900 | 23/08/2022 | OWN/2022-23/C/24 | 13,500 | ||||
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,083 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:45 PM. |