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.) |
04/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 839 | 12/08/2022 | OWN/2022-23/P/58 | Expenditures | 118 | |||||||
04/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,346 | 12/08/2022 | OWN/2022-23/P/97 | Expenditures | 118 | |||||||
04/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 20 | 25/08/2022 | OWN/2022-23/P/59 | Expenditures | 5,328 | |||||||
11/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 25/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,612 | |||||||
29/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 11,450 | 25/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,452 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:34 AM. |