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.) |
13/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,914 | 14/08/2022 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
13/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 600 | 14/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,770 | |||||||
14/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 105 | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
14/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 14,200 | |||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 232 | 18/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,300 | |||||||
30/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 232 | 20/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,301 | |||||||
30/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 232 | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,540 | |||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 20,100 | |||||||
30/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | |||||||
30/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 334 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,480 | |||||||
30/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 50 | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:56 PM. |