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/58 | Direct Receipts | 1,080 | 17/08/2022 | OWN/2022-23/P/84 | Expenditures | 1,500 | 19/08/2022 | OWN/2022-23/C/30 | 6,300 | ||||
02/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,610 | 18/08/2022 | OWN/2022-23/P/85 | Expenditures | 2,200 | |||||||
04/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,100 | 26/08/2022 | OWN/2022-23/P/86 | Expenditures | 1,400 | |||||||
04/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,080 | 27/08/2022 | OWN/2022-23/P/87 | Expenditures | 2,610 | |||||||
05/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,910 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,780 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 890 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 65,848 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,424 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,544 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,200 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,413 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,812 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:38 PM. |