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.) |
27/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,500 | 27/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
27/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,820 | 27/10/2022 | OWN/2022-23/P/50 | Expenditures | 40,000 | |||||||
27/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,150 | 27/10/2022 | OWN/2022-23/P/51 | Expenditures | 6,944 | |||||||
27/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,700 | 27/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,700 | |||||||
27/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,390 | 27/10/2022 | OWN/2022-23/P/53 | Expenditures | 20,500 | |||||||
27/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,680 | 27/10/2022 | OWN/2022-23/P/54 | Expenditures | 18,290 | |||||||
27/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,299 | 27/10/2022 | OWN/2022-23/P/55 | Expenditures | 6,894 | |||||||
27/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,200 | 27/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,950 | |||||||
27/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,200 | 27/10/2022 | OWN/2022-23/P/57 | Expenditures | 85,000 | |||||||
27/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,120 | 27/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,100 | |||||||
27/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,960 | 27/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,255 | |||||||
27/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,550 | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:43 PM. |