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.) |
05/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 40 | 05/07/2022 | OWN/2022-23/P/21 | Expenditures | 56,500 | 06/07/2022 | OWN/2022-23/C/5 | 1,440 | ||||
05/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,085 | 06/07/2022 | OWN/2022-23/P/23 | Expenditures | 25,000 | 06/07/2022 | OWN/2022-23/C/7 | 3,865 | ||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 697 | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 25,000 | |||||||
06/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 40 | 11/07/2022 | OWN/2022-23/P/25 | Expenditures | 7,000 | |||||||
06/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,800 | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,050 | |||||||
06/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
18/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 18/07/2022 | OWN/2022-23/P/32 | Expenditures | 8,250 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:59 AM. |