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/17 | Direct Receipts | 660 | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | 01/08/2022 | OWN/2022-23/C/19 | 640 | ||||
10/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,195 | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,200 | 10/08/2022 | OWN/2022-23/C/15 | 4,950 | ||||
12/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,220 | 12/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,070 | 10/08/2022 | OWN/2022-23/C/16 | 6,250 | ||||
23/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,805 | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,800 | 30/08/2022 | OWN/2022-23/C/20 | 1,700 | ||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,540 | 12/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,150 | 30/08/2022 | OWN/2022-23/C/21 | 9,640 | ||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/52 | Expenditures | 910 | 30/08/2022 | OWN/2022-23/C/39 | 3,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:12 PM. |