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.) |
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 980 | |||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 900 | |||||||
19/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,840 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 900 | |||||||
19/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 815 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 12,000 | |||||||
19/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 30,988 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 70,000 | |||||||
20/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 12,000 | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 630 | |||||||
20/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,718 | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 24,538 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:01 PM. |