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.) |
03/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,360 | 03/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,600 | 05/08/2022 | OWN/2022-23/C/20 | 8,308 | ||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,176 | 04/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,400 | 08/08/2022 | OWN/2022-23/C/21 | 5,000 | ||||
11/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,000 | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | 10/08/2022 | OWN/2022-23/C/22 | 7,500 | ||||
11/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,033 | 11/08/2022 | OWN/2022-23/P/36 | Expenditures | 21,750 | 17/08/2022 | OWN/2022-23/C/23 | 3,800 | ||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,030 | 11/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,200 | 17/08/2022 | OWN/2022-23/C/27 | 2,200 | ||||
17/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,275 | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,380 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/56 | Expenditures | 10,757 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:42 AM. |