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.) |
03/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,930 | 06/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,800 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,933 | 10/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
17/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,830 | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,200 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 830 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/50 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:57 AM. |