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.) |
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,475 | 18/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,700 | 18/07/2022 | OWN/2022-23/C/14 | 9,500 | ||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,626 | 18/07/2022 | OWN/2022-23/P/30 | Expenditures | 500 | 27/07/2022 | OWN/2022-23/C/16 | 3,000 | ||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/56 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/57 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/58 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/59 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/60 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/63 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/66 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:08 PM. |