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.) |
04/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 30,000 | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
11/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 30,330 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 22,320 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 43,351 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 33,486 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 14,453 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 17,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 28,350 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 13,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 40,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 20,946 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 20,380 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 62,232 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 16,467 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 51,238 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 28,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:08 AM. |