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.) |
07/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,525 | 07/07/2022 | OWN/2022-23/P/46 | Expenditures | 719 | |||||||
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,437 | 07/07/2022 | OWN/2022-23/P/47 | Expenditures | 400 | |||||||
12/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | 07/07/2022 | OWN/2022-23/P/48 | Expenditures | 140 | |||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,333 | 07/07/2022 | OWN/2022-23/P/49 | Expenditures | 58 | |||||||
19/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,444 | 07/07/2022 | OWN/2022-23/P/50 | Expenditures | 170 | |||||||
29/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,922 | 07/07/2022 | OWN/2022-23/P/51 | Expenditures | 630 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/52 | Expenditures | 36 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/53 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/54 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/55 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/56 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/59 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:18 AM. |