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.) |
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,448 | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,075 | |||||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,541 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 118 | |||||||
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,587 | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 400 | |||||||
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,710 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 72 | |||||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,335 | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
15/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | |||||||
17/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,500 | 17/08/2022 | OWN/2022-23/P/9 | Expenditures | 450 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,609 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 354 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
19/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 590 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 850 | |||||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,500 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
25/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:20 AM. |