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.) |
06/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,244 | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 23,655 | 06/08/2022 | OWN/2022-23/C/10 | 17,000 | ||||
06/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,700 | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | 06/08/2022 | OWN/2022-23/C/8 | 25,700 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/86 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/72 | Expenditures | 180 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/75 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/76 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/88 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/89 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/90 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:09 AM. |