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.) |
04/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 910 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,500 | |||||||
04/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,193 | 04/08/2022 | OWN/2022-23/P/75 | Expenditures | 7,000 | |||||||
04/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 310 | 04/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,000 | |||||||
04/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 310 | 04/08/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | |||||||
04/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,300 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,590 | |||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,181 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
17/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 580 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
17/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 510 | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 8,290 | |||||||
17/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 510 | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 150 | |||||||
17/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 11,280 | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 930 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/78 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:04 AM. |