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/50 | Direct Receipts | 6,282 | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | 02/08/2022 | OWN/2022-23/C/6 | 63,360 | ||||
09/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 32,220 | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 12,000 | 20/08/2022 | OWN/2022-23/C/7 | 38,502 | ||||
24/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 300 | 01/08/2022 | OWN/2022-23/P/57 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 460 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 860 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/71 | Expenditures | 860 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/72 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:26 AM. |