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.) |
10/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 382 | 25/11/2022 | OWN/2022-23/P/55 | Expenditures | 700 | |||||||
10/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 5,320 | 25/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,770 | |||||||
15/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 2,059 | 25/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,600 | |||||||
15/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 2,059 | 25/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,500 | |||||||
15/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,760 | 25/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 2,192 | 25/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,665 | |||||||
30/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 1,695 | 25/11/2022 | OWN/2022-23/P/62 | Expenditures | 3,500 | |||||||
30/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 1,650 | 25/11/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 13,123 | 25/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 305 | 25/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,400 | |||||||
30/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,754 | 25/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:40 PM. |