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.) |
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 07/11/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 09/11/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 25/11/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,140 | 25/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,140 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,335 | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,335 | |||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,560 | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,560 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,295 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,295 | |||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,850 | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 7,850 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,500 | 25/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,300 | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,300 | |||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,750 | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,750 | |||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,800 | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 6,800 | |||||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,670 | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 6,670 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | 25/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | 25/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,590 | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,590 | |||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,800 | 25/11/2022 | OWN/2022-23/P/25 | Expenditures | 7,800 | |||||||
25/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,330 | 25/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,330 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,080 | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,080 | |||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:33 AM. |