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/43 | Direct Receipts | 500 | 02/08/2022 | OWN/2022-23/P/47 | Expenditures | 54,000 | |||||||
01/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,440 | |||||||
01/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 11,000 | |||||||
01/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
01/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
01/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 500 | 18/08/2022 | OWN/2022-23/P/49 | Expenditures | 15,000 | |||||||
01/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | 18/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | |||||||
01/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | 18/08/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
01/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | 18/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | |||||||
02/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 25,920 | 24/08/2022 | OWN/2022-23/P/53 | Expenditures | 39,859 | |||||||
02/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 24,000 | 24/08/2022 | OWN/2022-23/P/54 | Expenditures | 7,200 | |||||||
17/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,591 | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,070 | |||||||
17/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 840 | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,800 | |||||||
17/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 840 | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 8,490 | |||||||
22/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 25,840 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:13 AM. |