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.) |
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,471 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,777 | |||||||
12/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,471 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,700 | |||||||
28/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 708 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
28/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 309 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
28/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 904 | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/21 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/26 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:43 AM. |