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/66 | Direct Receipts | 15,852 | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 125 | |||||||
03/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 12,325 | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 20,000 | |||||||
05/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 10,195 | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 909 | |||||||
08/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 13,646 | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 893 | |||||||
17/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 23,219 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 39,225 | |||||||
29/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 23,771 | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
29/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 9,880 | 11/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,830 | |||||||
29/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 17,311 | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,794 | |||||||
29/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,879 | 11/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,300 | |||||||
29/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,387 | 16/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,140 | |||||||
29/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 3,917 | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 750 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/53 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/55 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:51 AM. |