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/22 | Direct Receipts | 7,402 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 327 | |||||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,050 | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,510 | |||||||
02/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,925 | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
24/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,550 | |||||||
24/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,237 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,531 | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,600 | |||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,350 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 100 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:14 AM. |