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.) |
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,863 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 990 | 07/07/2022 | OWN/2022-23/C/27 | 1,750 | ||||
07/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 280 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | 07/07/2022 | OWN/2022-23/C/9 | 2,143 | ||||
07/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 250 | 20/07/2022 | OWN/2022-23/P/13 | Expenditures | 750 | 20/07/2022 | OWN/2022-23/C/10 | 2,260 | ||||
07/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,250 | 20/07/2022 | OWN/2022-23/C/28 | 1,500 | ||||
20/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,030 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 230 | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
20/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 750 | 29/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | |||||||
20/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 750 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:35 AM. |