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.) |
04/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 42,323 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 7,100 | |||||||
04/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 33,397 | 04/10/2022 | OWN/2022-23/P/44 | Expenditures | 5,200 | |||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 91,111 | 04/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,400 | |||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 83,516 | 14/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,080 | |||||||
31/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 17,000 | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 26,817 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 37,802 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 45,503 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:19 PM. |