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.) |
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,196 | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | 10/10/2022 | OWN/2022-23/C/12 | 6,196 | ||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,924 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,700 | 28/10/2022 | OWN/2022-23/C/13 | 3,924 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 875 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:02 AM. |