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.) |
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 94,897 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 236 | |||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,375 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
31/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,510 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 12,776 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/48 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/49 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/52 | Expenditures | 5,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:20 AM. |