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/112 | Direct Receipts | 400 | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 900 | |||||||
01/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,400 | 01/10/2022 | OWN/2022-23/P/63 | Expenditures | 550 | |||||||
01/10/2022 | OWN/2022-23/R/131 | Direct Receipts | 658 | 01/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 288 | 01/10/2022 | OWN/2022-23/P/67 | Expenditures | 500 | |||||||
11/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,236 | 30/10/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
11/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 5,565 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,318 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 974 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 800 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,268 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,786 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:37 PM. |