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.) |
04/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,990 | 05/08/2022 | OWN/2022-23/P/53 | Expenditures | 13,353 | 04/08/2022 | OWN/2022-23/C/12 | 3,105 | ||||
04/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 115 | 05/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,284 | 05/08/2022 | OWN/2022-23/C/20 | 12,144 | ||||
05/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 12,144 | 05/08/2022 | OWN/2022-23/P/55 | Expenditures | 6,568 | 15/08/2022 | OWN/2022-23/C/9 | 4,964 | ||||
18/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,190 | 05/08/2022 | OWN/2022-23/P/56 | Expenditures | 968 | 18/08/2022 | OWN/2022-23/C/13 | 10,630 | ||||
18/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 440 | 05/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | 24/08/2022 | OWN/2022-23/C/2 | 91,050 | ||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 91,050 | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 7,800 | 26/08/2022 | OWN/2022-23/C/14 | 2,730 | ||||
26/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,385 | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 72,080 | 29/08/2022 | OWN/2022-23/C/3 | 18,745 | ||||
26/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 115 | 26/08/2022 | OWN/2022-23/P/59 | Expenditures | 3,520 | |||||||
26/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 230 | 26/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:13 AM. |