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.) |
05/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,460 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
05/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,530 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,600 | |||||||
05/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,570 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
05/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,695 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
05/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 500 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
05/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,265 | 02/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | |||||||
05/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,390 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
05/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
05/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 735 | 25/07/2022 | OWN/2022-23/P/29 | Expenditures | 363 | |||||||
05/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 710 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,105 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 765 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,045 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,740 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,535 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:51 PM. |