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/3 | Direct Receipts | 11,948 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 198 | 01/08/2022 | OWN/2022-23/C/5 | 9,800 | ||||
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,216 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,750 | 12/08/2022 | OWN/2022-23/C/8 | 16,116 | ||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,355 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 200 | 25/08/2022 | OWN/2022-23/C/9 | 24,541 | ||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 932 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 814 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:52 AM. |