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.) |
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,613 | 11/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,276 | 21/10/2022 | OWN/2022-23/C/7 | 10,637 | ||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 130 | 11/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,210 | 21/10/2022 | OWN/2022-23/C/9 | 1,600 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 130 | 11/10/2022 | OWN/2022-23/P/74 | Expenditures | 13,130 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 139 | 11/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,353 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,110 | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 910 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 525 | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 7,360 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 6,083 | |||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,600 | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:21 AM. |