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.) |
08/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,000 | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | 10/08/2022 | OWN/2022-23/C/8 | 324,816 | ||||
10/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,650 | 10/08/2022 | OWN/2022-23/P/47 | Expenditures | 160,800 | 16/08/2022 | OWN/2022-23/C/9 | 151,069 | ||||
10/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 34,752 | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 161,016 | |||||||
10/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,900 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,400 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,869 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,336 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,700 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 34,206 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:23 AM. |