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.) |
19/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,600 | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 22,180 | 19/10/2022 | OWN/2022-23/C/14 | 7,826 | ||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,662 | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 8,510 | 28/10/2022 | OWN/2022-23/C/5 | 25,570 | ||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 830 | 19/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,200 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,801 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 43,700 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 520 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,077 | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 280 | |||||||
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 320 | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 750 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 170 | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 100 | |||||||
28/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,600 | 19/10/2022 | OWN/2022-23/P/38 | Expenditures | 600 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 287 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/9 | Expenditures | 43,570 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:00 PM. |