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/6 | Direct Receipts | 3,782 | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,580 | 23/08/2022 | OWN/2022-23/C/3 | 1,644 | ||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,144 | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,420 | 24/08/2022 | OWN/2022-23/C/4 | 2,220 | ||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 11/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,560 | 25/08/2022 | OWN/2022-23/C/5 | 3,850 | ||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,720 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | 26/08/2022 | OWN/2022-23/C/6 | 3,636 | ||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,350 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,225 | 29/08/2022 | OWN/2022-23/C/7 | 5,374 | ||||
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,136 | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 850 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,874 | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/38 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:36 PM. |