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/60 | Direct Receipts | 1,440 | 04/10/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
04/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 623 | 04/10/2022 | OWN/2022-23/P/59 | Expenditures | 3,904 | |||||||
04/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 140 | 04/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,210 | |||||||
04/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 42 | 10/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,457 | |||||||
10/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,757 | 11/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,660 | |||||||
11/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,160 | 11/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,400 | |||||||
15/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,090 | 15/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,200 | |||||||
15/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,200 | 15/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | |||||||
15/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 20 | 15/10/2022 | OWN/2022-23/P/67 | Expenditures | 3,200 | |||||||
21/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,608 | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 8,904 | |||||||
21/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 6,840 | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:22 AM. |