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/25 | Direct Receipts | 26,727 | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | 11/10/2022 | OWN/2022-23/C/5 | 90 | ||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 115 | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 950 | 21/10/2022 | OWN/2022-23/C/11 | 4,721 | ||||
11/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 115 | 12/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,600 | |||||||
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,100 | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | |||||||
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,521 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 50 | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 50 | 22/10/2022 | OWN/2022-23/P/45 | Expenditures | 100 | |||||||
12/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 28,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 142 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 410 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:35 PM. |