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.) |
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,750 | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 18,000 | 09/09/2022 | OWN/2022-23/C/1 | 3,750 | ||||
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,000 | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 17,000 | 12/09/2022 | OWN/2022-23/C/2 | 16,000 | ||||
18/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,228 | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/56 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 28,818 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/61 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/63 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:06 PM. |