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.) |
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 24,200 | 19/10/2022 | OWN/2022-23/P/102 | Expenditures | 12,000 | |||||||
19/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,400 | 19/10/2022 | OWN/2022-23/P/103 | Expenditures | 36,000 | |||||||
19/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 24,292 | 19/10/2022 | OWN/2022-23/P/104 | Expenditures | 2,500 | |||||||
19/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 491 | 19/10/2022 | OWN/2022-23/P/105 | Expenditures | 6,000 | |||||||
19/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,907 | 19/10/2022 | OWN/2022-23/P/106 | Expenditures | 41,559 | |||||||
19/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,907 | 19/10/2022 | OWN/2022-23/P/107 | Expenditures | 26,494 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/108 | Expenditures | 78,677 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/121 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/93 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:49 PM. |