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/58 | Direct Receipts | 11,377 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,664 | |||||||
06/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,800 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,770 | |||||||
10/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 168 | 06/10/2022 | OWN/2022-23/P/50 | Expenditures | 8,000 | |||||||
10/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,800 | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 579 | |||||||
21/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,757 | 11/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,022 | |||||||
21/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 140 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,100 | |||||||
21/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 6,000 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
22/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,780.84 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,664 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:12 AM. |