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.) |
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,233 | 31/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | 31/10/2022 | OWN/2022-23/C/13 | 22,900 | ||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,800 | 31/10/2022 | OWN/2022-23/P/46 | Expenditures | 21,116 | 31/10/2022 | OWN/2022-23/C/14 | 123,114 | ||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 600 | 31/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,448 | |||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,547 | 31/10/2022 | OWN/2022-23/P/48 | Expenditures | 12,000 | |||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 29,814 | 31/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,181 | |||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 72,436 | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,394 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,170 | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 25,248 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 43,925 | 31/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,448 | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,400 | |||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 270 | 31/10/2022 | OWN/2022-23/P/57 | Expenditures | 19,274 | |||||||
31/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 40 | 31/10/2022 | OWN/2022-23/P/58 | Expenditures | 3,518 | |||||||
31/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 23,400 | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 23,920 | |||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,117 | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:25 AM. |