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.) |
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,649 | 07/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,817 | |||||||
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,050 | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | |||||||
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,050 | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,800 | |||||||
11/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,350 | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,780 | |||||||
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,900 | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | |||||||
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 33,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:21 AM. |