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/10 | Direct Receipts | 2,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 11,600 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,488 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 21,400 | |||||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,680 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
12/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 104 | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,229 | |||||||
12/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 140 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 800 | |||||||
12/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,866 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,378 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,110 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 72 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 552 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 244 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 195 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:02 PM. |