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/31 | Direct Receipts | 510 | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 20 | |||||||
06/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 510 | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 17/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,340 | |||||||
12/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,990 | |||||||
12/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
13/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 600 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 366 | |||||||
13/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
13/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 520 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 904 | |||||||
13/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,270 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:52 AM. |