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/1 | Direct Receipts | 7,642 | 18/08/2022 | OWN/2022-23/P/1 | Expenditures | 52,500 | 18/08/2022 | OWN/2022-23/C/1 | 157,729 | ||||
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,302 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,101 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 650 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:22 AM. |