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.) |
08/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,018 | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 25 | 08/07/2022 | OWN/2022-23/C/1 | 1,913 | ||||
08/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 230 | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | 08/07/2022 | OWN/2022-23/C/6 | 1,700 | ||||
08/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 130 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 20 | |||||||
08/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 150 | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 5 | |||||||
08/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 665 | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
08/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,900 | 15/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
11/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 536 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
11/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,959 | 16/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
11/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 300 | 16/07/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
11/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,466 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 970 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,076 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:41 PM. |