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.) |
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,332 | 19/07/2022 | OWN/2022-23/P/41 | Expenditures | 4,120 | 21/07/2022 | OWN/2022-23/C/26 | 6,300 | ||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 19/07/2022 | OWN/2022-23/P/42 | Expenditures | 4,600 | 21/07/2022 | OWN/2022-23/C/29 | 2,600 | ||||
21/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,879 | 19/07/2022 | OWN/2022-23/P/43 | Expenditures | 12,553 | 28/07/2022 | OWN/2022-23/C/30 | 9,600 | ||||
21/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,600 | 19/07/2022 | OWN/2022-23/P/44 | Expenditures | 6,450 | |||||||
28/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,100 | 19/07/2022 | OWN/2022-23/P/51 | Expenditures | 7,220 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/61 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/45 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/46 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/52 | Expenditures | 431 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:52 AM. |