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.) |
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,330 | 08/10/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,889 | 08/10/2022 | OWN/2022-23/P/46 | Expenditures | 200 | |||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,625 | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 950 | |||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,889 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,889 | |||||||
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,665 | 10/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,889 | |||||||
15/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,466 | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 171,556 | |||||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,466 | 13/10/2022 | OWN/2022-23/P/47 | Expenditures | 329,884 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,889 | 13/10/2022 | OWN/2022-23/P/48 | Expenditures | 76,883 | |||||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,665 | 15/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,330 | |||||||
15/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,889 | 15/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,889 | |||||||
15/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,665 | 15/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,625 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:05 AM. |