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.) |
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 36,000 | 29/11/2022 | OWN/2022-23/P/56 | Expenditures | 8,000 | 29/11/2022 | OWN/2022-23/C/13 | 51,716 | ||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,241 | 29/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | |||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,838 | 29/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | |||||||
22/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,189 | 29/11/2022 | OWN/2022-23/P/59 | Expenditures | 400 | |||||||
22/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 912 | 29/11/2022 | OWN/2022-23/P/60 | Expenditures | 200 | |||||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 20,169 | 29/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,450 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/62 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/64 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/66 | Expenditures | 707 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:22 AM. |