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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,653 | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 03/08/2022 | OWN/2022-23/C/3 | 17,653 | ||||
08/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | 03/08/2022 | OWN/2022-23/C/4 | 102,103 | ||||
09/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 500 | 19/08/2022 | OWN/2022-23/C/5 | 12,834 | ||||
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 900 | |||||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,334 | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 190 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 880 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:10 PM. |