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.) |
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,185 | 14/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
13/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,900 | 14/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | |||||||
13/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,202 | 14/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,420 | |||||||
17/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,900 | 14/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 119,741 | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 31,765 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 13,402 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:17 AM. |