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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 430 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 13,460 | |||||||
03/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,154 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 42,466 | |||||||
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,703 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,100 | |||||||
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,450 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,525 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 45 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 21,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:10 AM. |