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.) |
12/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 800,000 | 18/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | 18/08/2022 | OWN/2022-23/C/2 | 22,185 | ||||
13/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,350 | 30/08/2022 | OWN/2022-23/C/3 | 7,350 | ||||
18/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 20,057 | 18/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
18/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,850 | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
18/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,850 | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,900 | |||||||
18/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,601 | 19/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,800 | |||||||
18/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,000 | 19/08/2022 | OWN/2022-23/P/66 | Expenditures | 11,960 | |||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,352 | 19/08/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | |||||||
30/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 310 | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
30/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 310 | 30/08/2022 | OWN/2022-23/P/51 | Expenditures | 350 | |||||||
30/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 238 | 30/08/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:02 PM. |