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.) |
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 920 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 16,030 | |||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,100 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 105 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | |||||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 510 | 04/10/2022 | OWN/2022-23/P/42 | Expenditures | 8,750 | |||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,020 | 04/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,130 | |||||||
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 5,900 | |||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,400 | |||||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,260 | |||||||
20/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 8,015 | |||||||
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,000 | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 8,000 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,944 | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:33 PM. |