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/29 | Direct Receipts | 100 | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 20,620 | 03/08/2022 | OWN/2022-23/C/8 | 7,853 | ||||
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | 26/08/2022 | OWN/2022-23/C/9 | 12,767 | |||||||
01/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,853 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,700 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,474 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,867 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 15,146 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 5,674 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,588 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 283,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:37 AM. |