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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,225 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,400 | |||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 670 | |||||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,420 | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 118 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:43 PM. |