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/109 | Direct Receipts | 1,250 | 13/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,483 | 17/10/2022 | OWN/2022-23/C/10 | 5,200 | ||||
13/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 7,100 | 13/10/2022 | OWN/2022-23/P/85 | Expenditures | 9,015 | |||||||
13/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 6,143 | 13/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,100 | |||||||
13/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 600 | 13/10/2022 | OWN/2022-23/P/87 | Expenditures | 12,600 | |||||||
13/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 860 | 13/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,800 | |||||||
13/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 14,400 | 17/10/2022 | OWN/2022-23/P/89 | Expenditures | 34,800 | |||||||
17/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 6,520 | 17/10/2022 | OWN/2022-23/P/90 | Expenditures | 18,000 | |||||||
17/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 250 | 17/10/2022 | OWN/2022-23/P/91 | Expenditures | 17,000 | |||||||
17/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 19,982 | 17/10/2022 | OWN/2022-23/P/92 | Expenditures | 3,810 | |||||||
17/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,250 | 17/10/2022 | OWN/2022-23/P/93 | Expenditures | 8,500 | |||||||
17/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,320 | 21/10/2022 | OWN/2022-23/P/94 | Expenditures | 3,750 | |||||||
17/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 44,910 | 21/10/2022 | OWN/2022-23/P/95 | Expenditures | 3,500 | |||||||
17/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 8,500 | 21/10/2022 | OWN/2022-23/P/96 | Expenditures | 3,500 | |||||||
21/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 8,000 | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 3,500 | |||||||
21/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 12,651 | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 800 | 22/10/2022 | OWN/2022-23/P/99 | Expenditures | 6,200 | |||||||
21/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 850 | 28/10/2022 | OWN/2022-23/P/100 | Expenditures | 3,450 | |||||||
28/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 7,960 | 28/10/2022 | OWN/2022-23/P/101 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:03 AM. |