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/15 | Direct Receipts | 200 | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,035 | |||||||
10/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 331 | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
10/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 557 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,933 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,056 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 263 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 588 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 845 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 680 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,914 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,428 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 747 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 820 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 820 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:27 AM. |