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.) |
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,248 | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | 13/07/2022 | OWN/2022-23/C/15 | 17,878 | ||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,315 | 13/07/2022 | OWN/2022-23/P/24 | Expenditures | 500 | 21/07/2022 | OWN/2022-23/C/16 | 5,600 | ||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,391 | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/07/2022 | NRDWSP/2022-23/P/7 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 19/07/2022 | NRDWSP/2022-23/P/8 | Expenditures | 640 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/33 | Expenditures | 910 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/34 | Expenditures | 338 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:15 AM. |