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/17 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/157 | Expenditures | 15,000 | 03/08/2022 | OWN/2022-23/C/5 | 16,000 | ||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | 04/08/2022 | OWN/2022-23/C/6 | 28,667 | ||||
02/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/62 | Expenditures | 15,000 | 12/08/2022 | OWN/2022-23/C/7 | 38,668 | ||||
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/63 | Expenditures | 8,000 | |||||||
02/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/64 | Expenditures | 6,500 | |||||||
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/65 | Expenditures | 8,000 | |||||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/66 | Expenditures | 3,500 | |||||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/68 | Expenditures | 570 | |||||||
02/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,877 | |||||||
02/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/70 | Expenditures | 500 | |||||||
02/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/71 | Expenditures | 500 | |||||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/73 | Expenditures | 10,350 | |||||||
02/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | 30/08/2022 | OWN/2022-23/P/74 | Expenditures | 7,600 | |||||||
03/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 28,667 | 30/08/2022 | OWN/2022-23/P/75 | Expenditures | 5,740 | |||||||
09/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 21,334 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 9,334 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:28 PM. |