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.) |
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,985 | 02/08/2022 | OWN/2022-23/P/25 | Expenditures | 27,000 | 02/08/2022 | OWN/2022-23/C/21 | 1,985 | ||||
12/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,175 | 02/08/2022 | OWN/2022-23/P/26 | Expenditures | 19,500 | 12/08/2022 | OWN/2022-23/C/22 | 1,175 | ||||
17/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,310 | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | 17/08/2022 | OWN/2022-23/C/23 | 1,310 | ||||
25/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,735 | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | 25/08/2022 | OWN/2022-23/C/24 | 1,735 | ||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,800 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 20,000 | 30/08/2022 | OWN/2022-23/C/25 | 1,800 | ||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 50,000 | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 23.6 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:16 PM. |