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.) |
25/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 35,155 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 05/07/2022 | OWN/2022-23/C/3 | 14,206 | ||||
25/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 918 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 18,000 | 07/07/2022 | OWN/2022-23/C/2 | 68,207 | ||||
25/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,220 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | 07/07/2022 | OWN/2022-23/C/4 | 22,665 | ||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,802 | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | 27/07/2022 | OWN/2022-23/C/5 | 43,739 | ||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | 28/07/2022 | OWN/2022-23/C/6 | 9,802 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 706 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/26 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:28 PM. |