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.) |
02/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,674 | 02/12/2022 | OWN/2022-23/P/79 | Expenditures | 4,500 | |||||||
02/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,500 | 02/12/2022 | OWN/2022-23/P/87 | Expenditures | 2.66 | |||||||
02/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,826 | 09/12/2022 | OWN/2022-23/P/80 | Expenditures | 23,090 | |||||||
02/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | 09/12/2022 | OWN/2022-23/P/81 | Expenditures | 3,168 | |||||||
09/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,289 | 09/12/2022 | OWN/2022-23/P/82 | Expenditures | 22,022 | |||||||
09/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,545 | 09/12/2022 | OWN/2022-23/P/83 | Expenditures | 2,904 | |||||||
09/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 25 | 09/12/2022 | OWN/2022-23/P/84 | Expenditures | 8,945 | |||||||
09/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,500 | 09/12/2022 | OWN/2022-23/P/85 | Expenditures | 4,200 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/86 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/88 | Expenditures | 32,091 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/89 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/90 | Expenditures | 21,969 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/91 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/92 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:26 AM. |