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.) |
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,493 | 13/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,875 | |||||||
06/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | 29/07/2022 | OWN/2022-23/P/40 | Expenditures | 4,907 | |||||||
06/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | 29/07/2022 | OWN/2022-23/P/41 | Expenditures | 39,000 | |||||||
06/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 188 | 29/07/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
06/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,285 | 29/07/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
06/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 610 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 235 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,392 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 111 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,566 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:08 AM. |