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.) |
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,344 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,600 | 04/07/2022 | OWN/2022-23/C/4 | 3,000 | ||||
04/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,200 | 05/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,480 | |||||||
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,200 | 05/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
04/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,215 | 05/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | |||||||
05/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,144 | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 214 | 22/07/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
05/07/2022 | STS/2022-23/R/6 | Direct Receipts | 9,005 | 22/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,300 | |||||||
05/07/2022 | STS/2022-23/R/7 | Direct Receipts | 2,838 | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,243 | |||||||
05/07/2022 | STS/2022-23/R/8 | Direct Receipts | 1,943 | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,243 | |||||||
05/07/2022 | STS/2022-23/R/9 | Direct Receipts | 1,181 | 27/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:45 AM. |