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.) |
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,885 | 01/08/2022 | OWN/2022-23/P/72 | Expenditures | 309,000 | 29/08/2022 | OWN/2022-23/C/13 | 41,549 | ||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,815 | 01/08/2022 | OWN/2022-23/P/73 | Expenditures | 2,950 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,100 | 10/08/2022 | OWN/2022-23/P/74 | Expenditures | 5,300 | |||||||
29/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 41,392 | 10/08/2022 | OWN/2022-23/P/75 | Expenditures | 21,500 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/76 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/50 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/77 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/79 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:30 AM. |