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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 69 | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,200 | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,800 | |||||||
03/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,300 | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,463 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 9,755 | |||||||
05/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,500 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,129.95 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,289 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 19,700 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:13 PM. |