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/17 | Direct Receipts | 419 | 01/10/2022 | OWN/2022-23/P/123 | Expenditures | 236 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,819 | 01/10/2022 | OWN/2022-23/P/124 | Expenditures | 3,200 | |||||||
20/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,196 | 04/10/2022 | OWN/2022-23/P/101 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/102 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/103 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/105 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/106 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/107 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/109 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/110 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/125 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:34 AM. |