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.) |
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
04/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,624 | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,612 | |||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 04/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,340 | |||||||
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,645 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 800 | |||||||
10/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 120 | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
10/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,878 | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,996 | |||||||
10/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 120 | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,612 | |||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,001 | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,157 | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 12.5 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:06 AM. |