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.) |
07/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,050 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 165,500 | 10/10/2022 | OWN/2022-23/C/9 | 101,148 | ||||
07/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,000 | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 12,000 | |||||||
07/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 38,432 | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 12,000 | |||||||
07/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 107,328 | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 26,000 | |||||||
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 96,504 | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 14,400 | |||||||
07/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 110,688 | 01/10/2022 | OWN/2022-23/P/56 | Expenditures | 39,100 | |||||||
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 46,957 | 01/10/2022 | OWN/2022-23/P/57 | Expenditures | 25,000 | |||||||
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 111,577 | 01/10/2022 | OWN/2022-23/P/58 | Expenditures | 42,440 | |||||||
07/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 23,500 | 01/10/2022 | OWN/2022-23/P/59 | Expenditures | 11,750 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/60 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/62 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/63 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/64 | Expenditures | 74,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:14 AM. |