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/49 | Direct Receipts | 5,850 | 06/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
10/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,650 | |||||||
20/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,984 | 10/10/2022 | OWN/2022-23/P/80 | Expenditures | 3,350 | |||||||
20/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,500 | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 6,875 | |||||||
31/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,200 | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/56 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/84 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:49 AM. |