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.) |
01/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 6,794 | 13/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,980 | |||||||
01/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 450 | 13/10/2022 | STS/2022-23/P/5 | Expenditures | 4,420 | |||||||
01/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 150 | 13/10/2022 | STS/2022-23/P/6 | Expenditures | 300 | |||||||
01/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,730 | 14/10/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,800 | 14/10/2022 | OWN/2022-23/P/69 | Expenditures | 160 | |||||||
01/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 45 | 14/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | |||||||
14/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,400 | 14/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | |||||||
16/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,150 | 14/10/2022 | OWN/2022-23/P/72 | Expenditures | 21 | |||||||
16/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 25 | 14/10/2022 | OWN/2022-23/P/73 | Expenditures | 4,200 | |||||||
16/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 25 | 15/10/2022 | OWN/2022-23/P/67 | Expenditures | 5,812 | |||||||
16/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 129 | 19/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:35 PM. |