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/43 | Direct Receipts | 260 | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,381 | 04/10/2022 | OWN/2022-23/C/26 | 260 | ||||
04/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,410 | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,210 | 04/10/2022 | OWN/2022-23/C/27 | 1,015 | ||||
04/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 14,546 | 04/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | 19/10/2022 | OWN/2022-23/C/28 | 8,899 | ||||
12/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 935 | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 29,855 | 21/10/2022 | OWN/2022-23/C/29 | 4,042 | ||||
12/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 80 | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 737 | |||||||
19/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 8,859 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
19/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 40 | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,490 | |||||||
21/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,882 | 04/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | |||||||
21/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 160 | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | |||||||
30/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,934 | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 59 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,381 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:26 PM. |