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.) |
01/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 61 | 01/10/2022 | OWN/2022-23/P/93 | Expenditures | 11,624 | 11/10/2022 | OWN/2022-23/C/9 | 1,212 | ||||
11/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 12,528 | 01/10/2022 | OWN/2022-23/P/94 | Expenditures | 5,482 | |||||||
11/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 150 | 01/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,260 | |||||||
11/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 150 | 14/10/2022 | OWN/2022-23/P/96 | Expenditures | 15,595 | |||||||
11/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 102 | 14/10/2022 | OWN/2022-23/P/97 | Expenditures | 17,434 | |||||||
11/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 49 | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,200 | |||||||
28/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 78,048 | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 400 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/104 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/105 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/107 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/108 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/109 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/110 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:15 AM. |