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/26 | Direct Receipts | 1,400 | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,839 | 07/07/2022 | OWN/2022-23/C/11 | 9,300 | ||||
08/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,400 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 932 | 07/07/2022 | OWN/2022-23/C/6 | 1,000 | ||||
08/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 188 | 08/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | 08/07/2022 | OWN/2022-23/C/5 | 2,800 | ||||
08/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 72 | 08/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | 08/07/2022 | OWN/2022-23/C/7 | 5,600 | ||||
08/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 463 | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 575 | 13/07/2022 | OWN/2022-23/C/9 | 5,000 | ||||
08/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 440 | 12/07/2022 | OWN/2022-23/P/28 | Expenditures | 350 | 19/07/2022 | OWN/2022-23/C/12 | 2,400 | ||||
08/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 642 | 12/07/2022 | OWN/2022-23/P/29 | Expenditures | 140 | |||||||
08/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 212 | 13/07/2022 | OWN/2022-23/P/30 | Expenditures | 70.8 | |||||||
08/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 224 | 20/07/2022 | OWN/2022-23/P/31 | Expenditures | 3,300 | |||||||
08/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,394 | 20/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | |||||||
08/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,558 | 27/07/2022 | OWN/2022-23/P/44 | Expenditures | 9,949 | |||||||
08/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 322 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 117 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 188 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 840 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 682 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,559 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:58 PM. |