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.) |
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 9,700 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,110 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 24,300 | |||||||
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,080 | |||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 9,100 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 390 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 14,024 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:24 AM. |