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.) |
10/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,844 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,175 | 12/07/2022 | OWN/2022-23/C/4 | 3,500 | ||||
10/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 150 | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
12/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 150 | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,600 | |||||||
12/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 150 | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 74,720 | |||||||
12/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 150 | 15/07/2022 | SDP/2022-23/P/7 | Expenditures | 36,000 | |||||||
12/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 5 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/81 | Direct Receipts | 10 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:43 AM. |