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.) |
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,098 | 01/07/2022 | OWN/2022-23/C/4 | 13,650 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,098 | 01/07/2022 | OWN/2022-23/C/5 | 13,650 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/30 | Expenditures | 13,178 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/52 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/32 | Expenditures | 151,305 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/33 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/57 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/58 | Expenditures | 14,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:45 PM. |