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.) |
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,450 | 01/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,850 | 11/10/2022 | OWN/2022-23/C/18 | 3,155 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/69 | Expenditures | 550 | 20/10/2022 | OWN/2022-23/C/19 | 16,450 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/70 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/84 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/85 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/86 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/89 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:54 AM. |