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.) |
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,211 | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 7,000 | 10/10/2022 | OWN/2022-23/C/34 | 27,845 | ||||
10/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,132 | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 3,150 | 21/10/2022 | OWN/2022-23/C/45 | 35,000 | ||||
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 7,000 | |||||||
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,132 | 21/10/2022 | OWN/2022-23/P/88 | Expenditures | 14,130 | |||||||
10/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | 25/10/2022 | OWN/2022-23/P/72 | Expenditures | 7,000 | |||||||
10/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,132 | 25/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,770 | |||||||
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | 28/10/2022 | OWN/2022-23/P/89 | Expenditures | 12,000 | |||||||
10/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,798 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,798 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,798 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 23,702 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:47 AM. |