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.) |
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 02/08/2022 | OWN/2022-23/P/61 | Expenditures | 819 | 02/08/2022 | OWN/2022-23/C/24 | 100 | ||||
02/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 16,400 | 02/08/2022 | OWN/2022-23/P/62 | Expenditures | 500 | 02/08/2022 | OWN/2022-23/C/27 | 15,686 | ||||
02/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 105 | 02/08/2022 | OWN/2022-23/P/63 | Expenditures | 400 | 22/08/2022 | OWN/2022-23/C/25 | 1,950 | ||||
22/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 450 | 08/08/2022 | OWN/2022-23/P/64 | Expenditures | 5,328 | 22/08/2022 | OWN/2022-23/C/28 | 8,852 | ||||
22/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | 08/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | 25/08/2022 | OWN/2022-23/C/26 | 1,000 | ||||
22/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,390 | 08/08/2022 | OWN/2022-23/P/66 | Expenditures | 7,500 | 25/08/2022 | OWN/2022-23/C/29 | 1,512 | ||||
22/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 105 | 22/08/2022 | OWN/2022-23/P/67 | Expenditures | 222 | |||||||
22/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 105 | 22/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,000 | |||||||
22/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 16 | 22/08/2022 | OWN/2022-23/P/69 | Expenditures | 1,200 | |||||||
22/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,560 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,373 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 35 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 35 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:17 PM. |