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.) |
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,333 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 25,000 | 14/10/2022 | OWN/2022-23/C/13 | 1,800 | ||||
14/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | 14/10/2022 | OWN/2022-23/C/7 | 6,613 | ||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/59 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 530 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:13 AM. |