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/69 | Direct Receipts | 3,774 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | 05/08/2022 | OWN/2022-23/C/7 | 66,064 | ||||
02/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 6,570 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 55,500 | 16/08/2022 | OWN/2022-23/C/8 | 34,500 | ||||
02/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 13,101 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,564 | 20/08/2022 | OWN/2022-23/C/9 | 15,333 | ||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 72,000 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,333 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 74,665 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,195 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:32 AM. |