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.) |
11/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,685 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,275 | 01/10/2022 | OWN/2022-23/C/20 | 9,000 | ||||
11/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,069 | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 7,690 | 20/10/2022 | OWN/2022-23/C/26 | 9,900 | ||||
15/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,467 | 18/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,440 | 20/10/2022 | OWN/2022-23/C/32 | 10,000 | ||||
15/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 6,530 | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,690 | 21/10/2022 | OWN/2022-23/C/27 | 12,840 | ||||
17/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,700 | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 8,000 | |||||||
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,259 | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 500 | |||||||
18/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,856 | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
18/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,690 | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,400 | |||||||
20/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,400 | |||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 10,404 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:50 AM. |