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.) |
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,950 | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 11,976 | 08/07/2022 | OWN/2022-23/C/23 | 2,100 | ||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,735 | 06/07/2022 | OWN/2022-23/P/25 | Expenditures | 16,075 | 08/07/2022 | OWN/2022-23/C/24 | 5,500 | ||||
08/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,850 | 06/07/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | 11/07/2022 | OWN/2022-23/C/20 | 3,200 | ||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,397 | 06/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,091 | 11/07/2022 | OWN/2022-23/C/25 | 4,000 | ||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,960 | 08/07/2022 | OWN/2022-23/P/29 | Expenditures | 236 | 19/07/2022 | OWN/2022-23/C/21 | 5,400 | ||||
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,272 | 19/07/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | 19/07/2022 | OWN/2022-23/C/22 | 2,800 | ||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,800 | 30/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,200 | 19/07/2022 | OWN/2022-23/C/26 | 8,000 | ||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | 30/07/2022 | OWN/2022-23/C/27 | 1,400 | |||||||
19/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,120 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:38 AM. |