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.) |
06/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 590 | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 36,000 | |||||||
10/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 11,000 | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 18,776 | |||||||
12/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 518 | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 19,138 | |||||||
14/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,300 | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
28/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,835 | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 15,000 | |||||||
31/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,739 | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 300 | |||||||
31/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,260 | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 59,766 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:18 AM. |