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/20 | Direct Receipts | 8,000 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 257,000 | |||||||
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 49,100 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 18,000 | |||||||
03/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 17,570 | |||||||
20/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 54,977 | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 12,930 | |||||||
20/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 201,580 | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 43,360 | |||||||
20/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,593 | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 110,750 | |||||||
22/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 75,360 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,880 | |||||||
23/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 32,268 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,236 | |||||||
23/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,541 | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,850 | |||||||
24/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 140,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:12 PM. |