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.) |
01/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,093 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
04/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,588 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,580 | |||||||
05/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
06/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,315 | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 15,200 | |||||||
08/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 20,020 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 857 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 979 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 810 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,904 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 444 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,549 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 186 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,565 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,997 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 176 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:36 AM. |