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.) |
01/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,500 | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 300 | 05/07/2022 | OWN/2022-23/C/13 | 5,429 | ||||
01/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 120 | 06/07/2022 | OWN/2022-23/P/40 | Expenditures | 11,399 | 06/07/2022 | OWN/2022-23/C/18 | 13,916 | ||||
01/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 360 | 07/07/2022 | OWN/2022-23/P/36 | Expenditures | 5,429 | 10/07/2022 | OWN/2022-23/C/17 | 16,107 | ||||
06/07/2022 | OWN/2022-23/R/117 | Direct Receipts | 4,500 | 07/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | 16/07/2022 | OWN/2022-23/C/14 | 3,514 | ||||
06/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,500 | 16/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,700 | 20/07/2022 | OWN/2022-23/C/15 | 3,125 | ||||
07/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 52,000 | Expenditures | 29/07/2022 | OWN/2022-23/C/16 | 42,569 | |||||||
20/07/2022 | OWN/2022-23/R/122 | Direct Receipts | 14,211 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 745 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:22 AM. |