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/79 | Direct Receipts | 39,168 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 23,832 | |||||||
02/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 79,891 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 37,492 | |||||||
02/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 13,936 | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 66,300 | |||||||
02/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 6,549 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 5,746 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 14,988 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 72,778 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 10,841 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,999 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,919 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,658 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:54 AM. |