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.) |
26/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,529 | 23/07/2022 | OWN/2022-23/P/1 | Expenditures | 652 | 23/07/2022 | OWN/2022-23/C/1 | 19,075 | ||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 14,000 | 25/07/2022 | OWN/2022-23/C/2 | 62,800 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | 26/07/2022 | OWN/2022-23/C/3 | 24,320 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,900 | 28/07/2022 | OWN/2022-23/C/4 | 23,170 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:06 PM. |