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/21 | Direct Receipts | 150 | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,500 | |||||||
01/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,855 | 03/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
03/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | 04/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,500 | |||||||
03/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,140 | 06/08/2022 | OWN/2022-23/P/57 | Expenditures | 744 | |||||||
03/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,140 | 08/08/2022 | OWN/2022-23/P/58 | Expenditures | 13,000 | |||||||
08/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 10/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,224 | |||||||
08/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,716 | 17/08/2022 | OWN/2022-23/P/60 | Expenditures | 8,100 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 150 | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | |||||||
11/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,790 | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 466 | |||||||
13/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | 18/08/2022 | OWN/2022-23/P/44 | Expenditures | 900 | |||||||
13/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,700 | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | |||||||
17/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 828 | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/61 | Expenditures | 6,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:14 AM. |