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.) |
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 150 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 172 | |||||||
01/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 82 | 06/08/2022 | OWN/2022-23/P/19 | Expenditures | 20,278 | |||||||
06/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 06/08/2022 | OWN/2022-23/P/34 | Expenditures | 13,706 | |||||||
11/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 450 | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,773 | |||||||
16/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 170 | 21/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,620 | |||||||
21/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,100 | 21/08/2022 | OWN/2022-23/P/36 | Expenditures | 450,194 | |||||||
21/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 16,500 | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,240 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:04 AM. |