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.) |
06/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,800 | 06/10/2022 | OWN/2022-23/P/61 | Expenditures | 550 | 06/10/2022 | OWN/2022-23/C/27 | 5,050 | ||||
06/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 273 | 06/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,500 | 21/10/2022 | OWN/2022-23/C/35 | 642 | ||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,040 | 06/10/2022 | OWN/2022-23/P/63 | Expenditures | 105 | 21/10/2022 | OWN/2022-23/C/36 | 642 | ||||
21/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,011 | 14/10/2022 | OWN/2022-23/P/117 | Expenditures | 600 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/118 | Expenditures | 356 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/121 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/123 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:03 AM. |