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.) |
13/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 56,000 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 6,100 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,300 | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 15,300 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,295 | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/54 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:10 PM. |