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.) |
03/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,850 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 17,758 | 03/10/2022 | OWN/2022-23/C/6 | 14,850 | ||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,210 | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,024 | 11/10/2022 | OWN/2022-23/C/7 | 8,450 | ||||
11/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,450 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,250 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:09 AM. |