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.) |
04/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,253 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 187 | 04/10/2022 | OWN/2022-23/C/3 | 4,800 | ||||
04/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 400 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 960 | 05/10/2022 | OWN/2022-23/C/5 | 1,400 | ||||
04/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 400 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 12,000 | 19/10/2022 | OWN/2022-23/C/4 | 2,000 | ||||
04/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 591 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | 19/10/2022 | OWN/2022-23/C/6 | 13,000 | ||||
04/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,100 | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 113 | |||||||
19/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,626 | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | |||||||
19/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 129 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,400 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,579 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:29 AM. |