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.) |
04/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 684 | 04/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,200 | 12/10/2022 | OWN/2022-23/C/34 | 7,500 | ||||
04/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 280 | 04/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | 12/10/2022 | OWN/2022-23/C/35 | 7,000 | ||||
04/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 14,450 | 04/10/2022 | OWN/2022-23/P/73 | Expenditures | 5,600 | |||||||
04/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,800 | 04/10/2022 | OWN/2022-23/P/74 | Expenditures | 2,600 | |||||||
04/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 600 | 04/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | |||||||
04/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 5,500 | 04/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | |||||||
04/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 2,500 | 04/10/2022 | OWN/2022-23/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/87 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:34 PM. |