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.) |
03/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,700 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,600 | 03/08/2022 | OWN/2022-23/C/16 | 6,610 | ||||
05/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,427 | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,000 | 03/08/2022 | OWN/2022-23/C/20 | 5,100 | ||||
05/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | 20/08/2022 | OWN/2022-23/C/17 | 2,500 | ||||
18/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 389 | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | 20/08/2022 | OWN/2022-23/C/18 | 2,000 | ||||
18/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 18,302 | 20/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | 30/08/2022 | OWN/2022-23/C/19 | 4,500 | ||||
31/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,580 | 22/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,250 | |||||||
31/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,770 | 22/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:32 PM. |