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.) |
09/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 499 | 01/08/2022 | OWN/2022-23/P/45 | Expenditures | 23,749 | 10/08/2022 | OWN/2022-23/C/6 | 19,000 | ||||
18/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 6,482 | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,060 | |||||||
18/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | 10/08/2022 | OWN/2022-23/P/47 | Expenditures | 22,671 | |||||||
19/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 20,000 | 10/08/2022 | OWN/2022-23/P/58 | Expenditures | 7,500 | |||||||
22/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 6,433 | 11/08/2022 | OWN/2022-23/P/52 | Expenditures | 6,100 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/56 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:17 PM. |