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.) |
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 188,890 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,373 | 03/10/2022 | OWN/2022-23/C/19 | 179,517 | ||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 735 | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 954 | |||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | 13/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 800 | 13/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/45 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:42 AM. |