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.) |
07/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 80 | 07/11/2022 | OWN/2022-23/P/82 | Expenditures | 7,000 | |||||||
07/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,291 | 07/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,830 | |||||||
07/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 91 | 10/11/2022 | OWN/2022-23/P/69 | Expenditures | 800 | |||||||
07/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 6,675 | 10/11/2022 | OWN/2022-23/P/70 | Expenditures | 838 | |||||||
14/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 473 | 10/11/2022 | OWN/2022-23/P/71 | Expenditures | 20,000 | |||||||
14/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 23 | 15/11/2022 | OWN/2022-23/P/77 | Expenditures | 11,320 | |||||||
14/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 355 | 15/11/2022 | OWN/2022-23/P/78 | Expenditures | 3,700 | |||||||
14/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,585 | 16/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 16,275 | 18/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
23/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 696 | 23/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
23/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 80 | 23/11/2022 | OWN/2022-23/P/79 | Expenditures | 4,071 | |||||||
23/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 11,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:05 PM. |