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.) |
05/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,626 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 6,619 | |||||||
05/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 515 | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 552 | |||||||
05/10/2022 | STS/2022-23/R/13 | Direct Receipts | 2,614 | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | |||||||
05/10/2022 | STS/2022-23/R/14 | Direct Receipts | 2,967 | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,264 | |||||||
05/10/2022 | STS/2022-23/R/15 | Direct Receipts | 19,829 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 272 | |||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,104 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,500 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 530 | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,619 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 530 | 31/10/2022 | OWN/2022-23/P/55 | Expenditures | 552 | |||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,000 | 31/10/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 272 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/40 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:16 AM. |