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.) |
04/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 600 | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 40,390 | |||||||
06/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,620 | 07/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,770 | |||||||
07/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 13,476 | 17/10/2022 | OWN/2022-23/P/57 | Expenditures | 11,500 | |||||||
14/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,690 | 17/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,600 | |||||||
20/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,730 | 17/10/2022 | OWN/2022-23/P/59 | Expenditures | 10,800 | |||||||
27/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,830 | 17/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,398 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/61 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/66 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/68 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/69 | Expenditures | 93 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/70 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:27 AM. |