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.) |
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 800 | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 33,000 | 07/10/2022 | OWN/2022-23/C/8 | 63,400 | ||||
09/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,979 | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | 11/10/2022 | OWN/2022-23/C/9 | 58,179 | ||||
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,400 | 07/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 07/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,800 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 250 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
27/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,047 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,600 | |||||||
28/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,566 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:00 AM. |