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.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,950 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 980 | |||||||
03/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,200 | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,110 | |||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,090 | |||||||
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,961 | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,200 | |||||||
18/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/58 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/63 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/66 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:20 AM. |