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.) |
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,101 | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | 03/11/2022 | OWN/2022-23/C/17 | 11,101 | ||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,119 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,800 | 14/11/2022 | OWN/2022-23/C/18 | 12,119 | ||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/40 | Expenditures | 17,832 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/41 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:11 AM. |