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.) |
01/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 631 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | 01/08/2022 | OWN/2022-23/C/19 | 651 | ||||
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,900 | 01/08/2022 | OWN/2022-23/C/23 | 1,000 | ||||
12/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,937 | 12/08/2022 | OWN/2022-23/C/24 | 1,000 | ||||
12/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 07/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | 12/08/2022 | OWN/2022-23/C/26 | 3,000 | ||||
22/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,000 | 07/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,600 | 22/08/2022 | OWN/2022-23/C/27 | 3,000 | ||||
29/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,257 | 07/08/2022 | OWN/2022-23/P/34 | Expenditures | 800 | 29/08/2022 | OWN/2022-23/C/25 | 5,257 | ||||
30/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,700 | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 501 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/56 | Expenditures | 501 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/53 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/54 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:22:30 PM. |