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/11 | Direct Receipts | 8,198 | 03/08/2022 | OWN/2022-23/P/61 | Expenditures | 12,000 | 03/08/2022 | OWN/2022-23/C/16 | 118,268 | ||||
09/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,400 | 03/08/2022 | OWN/2022-23/P/62 | Expenditures | 33,000 | 03/08/2022 | OWN/2022-23/C/17 | 8,198 | ||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,947 | 03/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | 22/08/2022 | OWN/2022-23/C/18 | 14,947 | ||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/64 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/65 | Expenditures | 360 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/69 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/70 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/71 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/75 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/76 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:29 PM. |