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.) |
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,625 | 02/11/2022 | OWN/2022-23/P/89 | Expenditures | 11,500 | |||||||
10/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,119 | 10/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,838 | 10/11/2022 | OWN/2022-23/P/58 | Expenditures | 500 | |||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,108 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/62 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/64 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/70 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:07 AM. |