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/29 | Direct Receipts | 45,830 | 18/10/2022 | OWN/2022-23/P/58 | Expenditures | 60,000 | |||||||
03/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 750 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 24,500 | |||||||
13/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 50,577 | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 25,650 | |||||||
13/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,487 | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 64,003 | |||||||
13/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 28,044 | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 17,268 | |||||||
13/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 48,267 | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 17,120 | |||||||
28/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 137 | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 14,662 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 17,268 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:28 AM. |