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/16 | Direct Receipts | 3,226 | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 266 | |||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,650 | 08/08/2022 | OWN/2022-23/P/52 | Expenditures | 6,804 | |||||||
11/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 84 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,800 | |||||||
12/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,221 | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,400 | |||||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 186 | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,950 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | 18/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,150 | |||||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,388 | 18/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | |||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,100 | 29/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/75 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:29 AM. |