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.) |
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 608 | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,700 | |||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,010 | |||||||
28/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,836 | 07/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:15 AM. |