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/25 | Direct Receipts | 11,433 | 15/10/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | 15/10/2022 | OWN/2022-23/C/7 | 20,000 | ||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,044 | 15/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,050 | 29/10/2022 | OWN/2022-23/C/8 | 18,000 | ||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 18,050 | 15/10/2022 | OWN/2022-23/P/70 | Expenditures | 375 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/72 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/76 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/80 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/81 | Expenditures | 10,616 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/82 | Expenditures | 964 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:34 AM. |