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/150 | Direct Receipts | 2,660 | 01/10/2022 | OWN/2022-23/P/102 | Expenditures | 500 | |||||||
01/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 750 | 01/10/2022 | OWN/2022-23/P/103 | Expenditures | 400 | |||||||
01/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 2,550 | 01/10/2022 | OWN/2022-23/P/104 | Expenditures | 3,500 | |||||||
01/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 855 | 01/10/2022 | OWN/2022-23/P/105 | Expenditures | 5,000 | |||||||
01/10/2022 | OWN/2022-23/R/177 | Direct Receipts | 1,351 | 01/10/2022 | OWN/2022-23/P/106 | Expenditures | 3,500 | |||||||
01/10/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,119 | 01/10/2022 | OWN/2022-23/P/107 | Expenditures | 2,950 | |||||||
01/10/2022 | OWN/2022-23/R/179 | Direct Receipts | 537 | 01/10/2022 | OWN/2022-23/P/108 | Expenditures | 3,850 | |||||||
01/10/2022 | OWN/2022-23/R/180 | Direct Receipts | 21,223 | 01/10/2022 | OWN/2022-23/P/109 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/181 | Direct Receipts | 711 | 01/10/2022 | OWN/2022-23/P/110 | Expenditures | 200 | |||||||
21/10/2022 | OWN/2022-23/R/182 | Direct Receipts | 255 | 01/10/2022 | OWN/2022-23/P/111 | Expenditures | 162.26 | |||||||
21/10/2022 | OWN/2022-23/R/183 | Direct Receipts | 573 | 01/10/2022 | OWN/2022-23/P/112 | Expenditures | 162.26 | |||||||
31/10/2022 | OWN/2022-23/R/184 | Direct Receipts | 750 | 31/10/2022 | OWN/2022-23/P/113 | Expenditures | 700 | |||||||
31/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/186 | Direct Receipts | 750 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/187 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:04 PM. |