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/17 | Direct Receipts | 110,004 | 06/08/2022 | OWN/2022-23/P/52 | Expenditures | 90 | 17/08/2022 | OWN/2022-23/C/6 | 4,350 | ||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,354 | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 12,665 | |||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,134 | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 7,000 | |||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 10,660 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/56 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/62 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/63 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/64 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/66 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:27 AM. |