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/57 | Direct Receipts | 200 | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 11,780 | 22/08/2022 | OWN/2022-23/C/12 | 161,915 | ||||
02/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,020 | |||||||
02/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,435 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 23,560 | |||||||
04/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 32,151 | |||||||
08/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 23,774 | |||||||
12/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 57,630 | |||||||
17/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:52 AM. |