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/56 | Direct Receipts | 580 | 04/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,732 | |||||||
06/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 320 | 10/10/2022 | OWN/2022-23/P/55 | Expenditures | 996 | |||||||
06/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,417 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 968 | |||||||
06/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 101 | 11/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,600 | |||||||
21/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,197 | 19/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,150 | |||||||
21/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 115 | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,732 | |||||||
21/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 48 | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
21/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,200 | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 10,712 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 5,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:30 AM. |