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/19 | Direct Receipts | 3,430 | 02/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,700 | 02/08/2022 | OWN/2022-23/C/27 | 3,400 | ||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,400 | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | 02/08/2022 | OWN/2022-23/C/31 | 6,000 | ||||
06/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,310 | 02/08/2022 | OWN/2022-23/P/56 | Expenditures | 131 | 06/08/2022 | OWN/2022-23/C/28 | 2,000 | ||||
06/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,400 | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,926 | 06/08/2022 | OWN/2022-23/C/32 | 7,500 | ||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,200 | 06/08/2022 | OWN/2022-23/P/49 | Expenditures | 13,553 | 30/08/2022 | OWN/2022-23/C/33 | 16,200 | ||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 45,000 | 06/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,300 | 30/08/2022 | OWN/2022-23/C/34 | 13,000 | ||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,902 | 06/08/2022 | OWN/2022-23/P/57 | Expenditures | 7,220 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:36 PM. |