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.) |
06/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,740 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 14,277 | |||||||
06/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,268 | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 13,237 | |||||||
21/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 8,470 | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 13,572 | |||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 10 | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,760 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 8,706 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/159 | Expenditures | 13,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:11 AM. |