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/43 | Direct Receipts | 1,637 | 04/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | 29/08/2022 | OWN/2022-23/C/2 | 21,612 | ||||
04/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 14,029 | 16/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | |||||||
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,489 | 16/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,210 | |||||||
16/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 20,621 | 16/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,120 | |||||||
26/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 6,000 | 16/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,720 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/60 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/61 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/66 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/67 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:41 PM. |