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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,517 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 25 | 01/10/2022 | OWN/2022-23/C/6 | 2,550 | ||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 25 | |||||||
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5 | 14/10/2022 | OWN/2022-23/P/37 | Expenditures | 930 | |||||||
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 140 | 15/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,900 | |||||||
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 15/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | |||||||
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,180 | 15/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,600 | |||||||
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 90 | 15/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,250 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 90 | 15/10/2022 | OWN/2022-23/P/36 | Expenditures | 120 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 640 | 15/10/2022 | OWN/2022-23/P/38 | Expenditures | 700 | |||||||
01/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 12 | 15/10/2022 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,011 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:57 AM. |