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.) |
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,138 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,550 | 12/08/2022 | OWN/2022-23/C/8 | 3,120 | ||||
12/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 240 | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | 22/08/2022 | OWN/2022-23/C/9 | 2,243 | ||||
12/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 520 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | 26/08/2022 | OWN/2022-23/C/15 | 50,000 | ||||
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 50 | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,980 | 26/08/2022 | OWN/2022-23/C/16 | 50,000 | ||||
22/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 80 | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,550 | |||||||
22/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 30 | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 25,000 | |||||||
26/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 272 | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 150,000 | |||||||
26/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 18 | 26/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,370 | |||||||
26/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 55,000 | 26/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,600 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/35 | Expenditures | 594 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/36 | Expenditures | 291 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/37 | Expenditures | 146 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:01 AM. |