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.) |
10/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,162 | 20/07/2022 | OWN/2022-23/P/36 | Expenditures | 157,796 | 20/07/2022 | OWN/2022-23/C/23 | 25,000 | ||||
10/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 460 | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,847 | 20/07/2022 | OWN/2022-23/C/24 | 5,000 | ||||
10/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 460 | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 9,988 | 20/07/2022 | OWN/2022-23/C/25 | 2,800 | ||||
16/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 300,000 | 20/07/2022 | OWN/2022-23/P/39 | Expenditures | 5,327 | |||||||
20/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,309 | 20/07/2022 | OWN/2022-23/P/40 | Expenditures | 83,800 | |||||||
20/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 740 | 20/07/2022 | OWN/2022-23/P/41 | Expenditures | 34,850 | |||||||
20/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 740 | 20/07/2022 | OWN/2022-23/P/42 | Expenditures | 16,000 | |||||||
20/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 475 | 20/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,250 | |||||||
20/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 762 | 20/07/2022 | OWN/2022-23/P/44 | Expenditures | 6,807 | |||||||
20/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 8,640 | 20/07/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
20/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:01 PM. |