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/12 | Direct Receipts | 3,758 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | 05/07/2022 | OWN/2022-23/C/4 | 286,946 | ||||
08/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 144 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 508 | 19/07/2022 | OWN/2022-23/C/5 | 55,314 | ||||
08/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 160 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 52,846 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 163,291 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 799 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 55,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:00 PM. |