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/28 | Direct Receipts | 510 | 27/08/2022 | OWN/2022-23/P/15 | Expenditures | 147,715 | |||||||
03/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 510 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,356 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 510 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,950 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,040 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,750 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:04 AM. |