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.) |
01/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 91 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
01/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,969 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,431 | |||||||
05/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,176 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,940 | |||||||
06/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,328 | 10/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,160 | |||||||
22/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,832 | 10/08/2022 | OWN/2022-23/P/32 | Expenditures | 17,151 | |||||||
22/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 998 | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 17,000 | |||||||
26/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,351 | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
29/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 21,552 | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
29/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,622 | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,500 | |||||||
30/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:55 AM. |