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.) |
05/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 300 | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 321 | 11/07/2022 | OWN/2022-23/C/13 | 321 | ||||
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 941 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 622 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,829 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,493 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,767 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,096 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:56 AM. |