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.) |
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 24 | |||||||
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 597 | |||||||
04/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 350 | |||||||
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 200 | |||||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 24 | 20/07/2022 | STS/2022-23/P/2 | Expenditures | 559,505 | |||||||
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 200 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 197 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2022 | STS/2022-23/R/4 | Direct Receipts | 559,505 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:53 PM. |