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/15 | Direct Receipts | 550 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 17,720 | |||||||
01/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 213,064 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 590 | |||||||
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,329 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 171,413 | |||||||
15/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,800 | |||||||
15/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,439 | 15/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,498 | |||||||
16/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,050 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | |||||||
22/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,081 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,250 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/42 | Expenditures | 11,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:23 PM. |