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.) |
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,957 | 07/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | 27/10/2022 | OWN/2022-23/C/10 | 5,309 | ||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 07/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,380 | 27/10/2022 | OWN/2022-23/C/9 | 5,600 | ||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 250 | 07/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/70 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/62 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:06 AM. |