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.) |
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 425 | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,785 | 19/08/2022 | OWN/2022-23/C/15 | 12,675 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 561 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 30 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/62 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/63 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/64 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/66 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/70 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:07 PM. |