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/111 | Direct Receipts | 1,336 | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,030 | 03/10/2022 | OWN/2022-23/C/11 | 16,240 | ||||
03/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,382 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 29,000 | 20/10/2022 | OWN/2022-23/C/12 | 15,242 | ||||
03/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,336 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 56,448 | |||||||
06/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 6,558 | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 36,448 | |||||||
06/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,641 | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 14,000 | |||||||
07/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,705 | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 30,104 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 88,429 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/65 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/67 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/68 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/69 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:24 AM. |