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/40 | Direct Receipts | 360 | 29/08/2022 | OWN/2022-23/P/7 | Expenditures | 251,945 | 01/08/2022 | OWN/2022-23/C/20 | 9,275 | ||||
06/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,755 | Expenditures | 08/08/2022 | OWN/2022-23/C/21 | 3,628 | |||||||
08/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,912 | Expenditures | 25/08/2022 | OWN/2022-23/C/22 | 16,379 | |||||||
12/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 82 | Expenditures | 29/08/2022 | OWN/2022-23/C/18 | 251,945 | |||||||
22/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,531 | Expenditures | 29/08/2022 | OWN/2022-23/C/19 | 49,120 | |||||||
25/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,379 | Expenditures | 29/08/2022 | OWN/2022-23/C/23 | 13,971 | |||||||
25/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 36,000 | Expenditures | 30/08/2022 | OWN/2022-23/C/17 | 42,680 | |||||||
26/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,971 | Expenditures | ||||||||||
28/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 49,120 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 42,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:46 AM. |