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.) |
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,156 | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 11,250 | 10/10/2022 | OWN/2022-23/C/14 | 4,941 | ||||
12/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,694 | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 11,250 | 18/10/2022 | OWN/2022-23/C/15 | 3,930 | ||||
18/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,430 | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 850 | 28/10/2022 | OWN/2022-23/C/16 | 10,761 | ||||
28/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,271 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 365 | 28/10/2022 | OWN/2022-23/C/17 | 10,000 | ||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | 10/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 324 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:33 AM. |