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/27 | Direct Receipts | 12,650 | 11/10/2022 | OWN/2022-23/P/80 | Expenditures | 16,266 | |||||||
01/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,123 | 11/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,700 | |||||||
01/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,240 | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 5,600 | |||||||
03/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,144 | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,876 | |||||||
03/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,750 | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,124 | |||||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 16,266 | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,100 | |||||||
17/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,921 | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 1,100 | |||||||
17/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,060 | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 2,654 | |||||||
17/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,490 | 21/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,210 | |||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,475 | 21/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/92 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:37 AM. |