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.) |
10/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 606 | 04/08/2022 | OWN/2022-23/P/93 | Expenditures | 94.4 | |||||||
22/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 566 | 04/08/2022 | OWN/2022-23/P/94 | Expenditures | 4,728 | |||||||
25/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,834 | 06/08/2022 | OWN/2022-23/P/95 | Expenditures | 5,540 | |||||||
30/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 10/08/2022 | OWN/2022-23/P/96 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/99 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/100 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/101 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/102 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/103 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/104 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:51 PM. |