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.) |
03/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 8,523 | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 5,980 | 03/10/2022 | OWN/2022-23/C/30 | 10,823 | ||||
03/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,375 | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,200 | 06/10/2022 | OWN/2022-23/C/29 | 16,500 | ||||
03/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 900 | Expenditures | 15/10/2022 | OWN/2022-23/C/28 | 5,392 | |||||||
03/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 25 | Expenditures | 15/10/2022 | OWN/2022-23/C/31 | 1,500 | |||||||
03/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 16,500 | Expenditures | 17/10/2022 | OWN/2022-23/C/27 | 6,199 | |||||||
15/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,842 | Expenditures | 17/10/2022 | OWN/2022-23/C/32 | 2,250 | |||||||
15/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 325 | Expenditures | 20/10/2022 | OWN/2022-23/C/33 | 1,400 | |||||||
15/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 5,049 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 650 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:52 AM. |