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.) |
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 14,720 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | 03/08/2022 | OWN/2022-23/C/14 | 14,720 | ||||
08/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 23,500 | |||||||
31/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,612 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/37 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/43 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 968 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/48 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:41 AM. |