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.) |
12/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 683 | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 11,500 | 18/08/2022 | OWN/2022-23/C/10 | 4,068 | ||||
12/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,356 | 12/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | 26/08/2022 | OWN/2022-23/C/11 | 3,124 | ||||
18/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,829 | 12/08/2022 | OWN/2022-23/P/69 | Expenditures | 500 | |||||||
26/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 724,002 | 12/08/2022 | OWN/2022-23/P/70 | Expenditures | 37,567 | |||||||
29/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | 12/08/2022 | OWN/2022-23/P/71 | Expenditures | 4,712 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/76 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/77 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/78 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/79 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/80 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:04 AM. |