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/10 | Direct Receipts | 1,146 | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 530 | |||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 25 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 25 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,530 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 15/08/2022 | OWN/2022-23/P/10 | Expenditures | 815 | |||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 85 | 15/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,312 | |||||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 424,347 | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 423,000 | |||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,146 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 85 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,731 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 310 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 310 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:01 AM. |