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/19 | Direct Receipts | 306 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 850 | 05/08/2022 | OWN/2022-23/C/16 | 1,050 | ||||
12/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,821 | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,550 | 20/08/2022 | OWN/2022-23/C/17 | 1,900 | ||||
17/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 445 | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 20 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 216,936 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:19 PM. |