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.) |
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,600 | 09/11/2022 | OWN/2022-23/P/71 | Expenditures | 8,350 | |||||||
08/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 19,740 | 09/11/2022 | OWN/2022-23/P/84 | Expenditures | 39,580 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,718 | 09/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,810 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/81 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/86 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/88 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/91 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/92 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/93 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/95 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/96 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:53 AM. |