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.) |
15/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 720 | 04/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | 04/07/2022 | OWN/2022-23/C/7 | 3,900 | ||||
15/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 720 | 04/07/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | 04/07/2022 | OWN/2022-23/C/9 | 900 | ||||
15/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | 04/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,600 | 20/07/2022 | OWN/2022-23/C/10 | 2,000 | ||||
15/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 280 | 05/07/2022 | OWN/2022-23/P/42 | Expenditures | 600 | 20/07/2022 | OWN/2022-23/C/11 | 1,209 | ||||
15/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 70 | 07/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,839 | |||||||
15/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 902 | 07/07/2022 | OWN/2022-23/P/39 | Expenditures | 932 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/41 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/45 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/46 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:29 AM. |