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.) |
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,160 | 01/10/2022 | OWN/2022-23/P/102 | Expenditures | 0.8 | 01/10/2022 | OWN/2022-23/C/19 | 6,000 | ||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,549 | 04/10/2022 | OWN/2022-23/P/78 | Expenditures | 848,000 | 01/10/2022 | OWN/2022-23/C/20 | 1,200 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/79 | Expenditures | 25 | 21/10/2022 | OWN/2022-23/C/16 | 9,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/80 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/82 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/83 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/98 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:46 AM. |