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/83 | Direct Receipts | 5,500 | 29/08/2022 | OWN/2022-23/P/141 | Expenditures | 3,000 | 03/08/2022 | OWN/2022-23/C/18 | 5,500 | ||||
05/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 20,000 | 29/08/2022 | OWN/2022-23/P/142 | Expenditures | 88,000 | 08/08/2022 | OWN/2022-23/C/19 | 20,000 | ||||
10/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 38,333 | 29/08/2022 | OWN/2022-23/P/143 | Expenditures | 11,000 | 11/08/2022 | OWN/2022-23/C/20 | 59,999 | ||||
10/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 11,333 | 29/08/2022 | OWN/2022-23/P/144 | Expenditures | 11,000 | 11/08/2022 | OWN/2022-23/C/22 | 215,307 | ||||
10/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 10,333 | 29/08/2022 | OWN/2022-23/P/145 | Expenditures | 12,000 | |||||||
11/08/2022 | OWN/2022-23/R/122 | Direct Receipts | 500 | 29/08/2022 | OWN/2022-23/P/146 | Expenditures | 11,000 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/148 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/149 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/150 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/151 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/152 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/153 | Expenditures | 13,714 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/154 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/155 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/156 | Expenditures | 870 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/157 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/158 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/159 | Expenditures | 6,738 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/160 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/161 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/162 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:53 AM. |