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/56 | Direct Receipts | 2,594 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 180 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,630 | |||||||
01/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 180 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,225 | |||||||
05/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 800 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 7,800 | |||||||
09/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
10/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,040 | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,060 | |||||||
10/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 70 | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,840 | |||||||
10/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,460 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:20 AM. |