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.) |
29/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,822 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | 29/08/2022 | OWN/2022-23/C/10 | 2,135 | ||||
29/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 235 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 284 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 253 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:31 AM. |