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.) |
03/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 479 | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 4,200 | |||||||
03/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 439 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 177.52 | |||||||
03/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 27 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 345,254 | |||||||
08/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,200 | 19/07/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 21/07/2022 | OWN/2022-23/P/4 | Expenditures | 7,250 | |||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,500 | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
25/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,200 | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 7,250 | |||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 26/07/2022 | OWN/2022-23/P/29 | Expenditures | 7,000 | |||||||
28/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:51 AM. |