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.) |
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,771 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | 07/10/2022 | OWN/2022-23/C/3 | 204,405 | ||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,565 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 27,000 | 11/10/2022 | OWN/2022-23/C/4 | 5,460 | ||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,613 | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 55,410 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:47 PM. |