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/14 | Direct Receipts | 4,805 | 04/07/2022 | OWN/2022-23/P/34 | Expenditures | 42,660 | 26/07/2022 | OWN/2022-23/C/1 | 30,000 | ||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 640 | 04/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,490 | 26/07/2022 | OWN/2022-23/C/19 | 13,300 | ||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 640 | 19/07/2022 | OWN/2022-23/P/36 | Expenditures | 6,500 | |||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 676 | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,839 | |||||||
19/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 5 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 690 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,169 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 15 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,886 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,619 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,738 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:39 PM. |