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.) |
10/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,546 | 10/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,833 | 10/10/2022 | OWN/2022-23/C/52 | 500 | ||||
10/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | 10/10/2022 | OWN/2022-23/P/98 | Expenditures | 5,482 | 10/10/2022 | OWN/2022-23/C/58 | 1,746 | ||||
10/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | 10/10/2022 | OWN/2022-23/P/99 | Expenditures | 3,000 | 31/10/2022 | OWN/2022-23/C/53 | 3,745 | ||||
10/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/101 | Expenditures | 2,600 | 31/10/2022 | OWN/2022-23/C/59 | 3,537 | ||||
31/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,875 | 14/10/2022 | OWN/2022-23/P/102 | Expenditures | 2,600 | |||||||
31/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,870 | 14/10/2022 | OWN/2022-23/P/103 | Expenditures | 2,600 | |||||||
31/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,596 | 14/10/2022 | OWN/2022-23/P/104 | Expenditures | 2,600 | |||||||
31/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 335 | 14/10/2022 | OWN/2022-23/P/105 | Expenditures | 2,600 | |||||||
31/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 96 | 14/10/2022 | OWN/2022-23/P/106 | Expenditures | 2,600 | |||||||
31/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 510 | 14/10/2022 | OWN/2022-23/P/107 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/108 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/109 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/110 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/111 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/112 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/113 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:51 PM. |