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.) |
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 45,000 | 11/08/2022 | OWN/2022-23/C/4 | 33,700 | ||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 19/08/2022 | OWN/2022-23/P/11 | Expenditures | 33,000 | 16/08/2022 | OWN/2022-23/C/5 | 64,104 | ||||
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | 19/08/2022 | OWN/2022-23/C/6 | 101,000 | ||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
14/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,000 | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
16/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:19 PM. |