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.) |
06/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 628 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,070 | |||||||
06/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,940 | |||||||
07/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 14 | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 960 | |||||||
07/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 903 | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,850 | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 790 | |||||||
17/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,953 | 12/10/2022 | OWN/2022-23/P/25 | Expenditures | 47,261 | |||||||
17/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 320 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
27/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,941 | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 36,770 | |||||||
27/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:54 AM. |