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.) |
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,041 | 02/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,430 | 05/07/2022 | OWN/2022-23/C/4 | 30,000 | ||||
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 455 | 02/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,800 | 21/07/2022 | OWN/2022-23/C/5 | 9,610 | ||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:27 AM. |