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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,573 | 29/07/2022 | OWN/2022-23/P/31 | Expenditures | 172,212 | 08/07/2022 | OWN/2022-23/C/8 | 38,815 | ||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,764 | Expenditures | 08/07/2022 | OWN/2022-23/C/9 | 80,000 | |||||||
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 322 | Expenditures | 29/07/2022 | OWN/2022-23/C/63 | 172,212 | |||||||
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,524 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 124,665 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 78,902 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 280 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 228 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:40 PM. |