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.) |
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,546 | 01/09/2022 | OWN/2022-23/P/100 | Expenditures | 1,500 | 01/09/2022 | OWN/2022-23/C/7 | 186,560 | ||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 68,742 | 01/09/2022 | OWN/2022-23/P/101 | Expenditures | 2,400 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,283 | 01/09/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 58,622 | 01/09/2022 | OWN/2022-23/P/103 | Expenditures | 2,000 | |||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,879 | 01/09/2022 | OWN/2022-23/P/166 | Expenditures | 1,315 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/92 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/94 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/97 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/98 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/99 | Expenditures | 1,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:32 AM. |