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/29 | Direct Receipts | 434 | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,600 | |||||||
05/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,000 | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,351 | |||||||
12/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,700 | |||||||
12/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | |||||||
12/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | 20/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,650 | |||||||
12/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,080 | 23/08/2022 | OWN/2022-23/P/35 | Expenditures | 12,000 | |||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,700 | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,200 | |||||||
17/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,022 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,955 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:45 AM. |