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.) |
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,652 | 08/08/2022 | OWN/2022-23/P/60 | Expenditures | 800 | |||||||
13/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,655 | 08/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
14/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,073 | 10/08/2022 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,174 | 10/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/67 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/59 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/73 | Expenditures | 31,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:53 PM. |