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.) |
07/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 135 | 07/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,150 | |||||||
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 733 | |||||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 135 | 07/07/2022 | OWN/2022-23/P/25 | Expenditures | 2 | |||||||
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 135 | 13/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
07/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 135 | 18/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 18/07/2022 | OWN/2022-23/P/47 | Expenditures | 2,100 | |||||||
07/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,003 | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 400 | |||||||
07/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,026 | 21/07/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | |||||||
07/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,721 | 21/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,499 | 25/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,300 | |||||||
07/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 929 | 25/07/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | |||||||
07/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 27/07/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 30/07/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | |||||||
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:06 PM. |