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.) |
12/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 105 | 16/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 16/08/2022 | OWN/2022-23/P/47 | Expenditures | 20,000 | |||||||
24/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,055 | 16/08/2022 | OWN/2022-23/P/48 | Expenditures | 14,500 | |||||||
24/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,390 | 16/08/2022 | OWN/2022-23/P/49 | Expenditures | 26,000 | |||||||
24/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,413 | 16/08/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | |||||||
24/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,565 | 16/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,310 | |||||||
24/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,873 | 16/08/2022 | OWN/2022-23/P/52 | Expenditures | 13,500 | |||||||
24/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 54,558 | 16/08/2022 | OWN/2022-23/P/53 | Expenditures | 27,000 | |||||||
24/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 26,719 | 16/08/2022 | OWN/2022-23/P/54 | Expenditures | 73,375 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/55 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:52 PM. |