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.) |
10/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,270 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 70,689 | |||||||
10/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,576 | 11/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
10/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 50 | 11/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | |||||||
11/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 8,000 | 11/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
11/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,000 | 11/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:16 PM. |