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.) |
13/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,670 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,400 | 14/10/2022 | OWN/2022-23/C/16 | 4,600 | ||||
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,800 | 14/10/2022 | OWN/2022-23/C/6 | 31,500 | ||||
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 30,000 | |||||||
14/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 14/10/2022 | OWN/2022-23/P/20 | Expenditures | 42,919 | |||||||
14/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 36,000 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 30,000 | |||||||
14/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 30,000 | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,984 | 14/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,600 | |||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 215 | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,470 | |||||||
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,516 | 28/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,470 | |||||||
28/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 125 | 28/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,400 | |||||||
28/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:16 AM. |