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.) |
04/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 900 | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
04/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 40 | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
04/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 40 | 28/07/2022 | OWN/2022-23/P/30 | Expenditures | 719 | |||||||
07/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 695 | 28/07/2022 | OWN/2022-23/P/31 | Expenditures | 3,800 | |||||||
07/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 80 | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,775 | |||||||
07/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 80 | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 540 | |||||||
07/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,843 | 28/07/2022 | OWN/2022-23/P/34 | Expenditures | 360 | |||||||
07/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | 28/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,860 | |||||||
08/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 7,534 | 28/07/2022 | OWN/2022-23/P/36 | Expenditures | 9,049 | |||||||
08/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 261 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 143 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:47 PM. |