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.) |
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 920 | 07/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,240 | 21/07/2022 | OWN/2022-23/C/4 | 6,530 | ||||
21/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,084 | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 27,940 | 21/07/2022 | OWN/2022-23/C/5 | 25,970 | ||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,948 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 19,660 | 25/07/2022 | OWN/2022-23/C/12 | 900 | ||||
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 180 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,980 | 25/07/2022 | OWN/2022-23/C/6 | 27,000 | ||||
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 180 | 19/07/2022 | OWN/2022-23/P/29 | Expenditures | 6,250 | 26/07/2022 | OWN/2022-23/C/7 | 32,100 | ||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | 19/07/2022 | OWN/2022-23/P/30 | Expenditures | 5,456 | |||||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,794 | 21/07/2022 | OWN/2022-23/P/31 | Expenditures | 440 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:58 AM. |