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.) |
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,131 | 06/09/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | 12/09/2022 | OWN/2022-23/C/7 | 92,577 | ||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,293 | 12/09/2022 | OWN/2022-23/P/65 | Expenditures | 9,920 | 14/09/2022 | OWN/2022-23/C/8 | 5,600 | ||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,498 | 12/09/2022 | OWN/2022-23/P/66 | Expenditures | 6,000 | |||||||
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,354 | 12/09/2022 | OWN/2022-23/P/67 | Expenditures | 14,000 | |||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 21,324 | 12/09/2022 | OWN/2022-23/P/68 | Expenditures | 16,000 | |||||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,364 | 12/09/2022 | OWN/2022-23/P/69 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/70 | Expenditures | 810 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/71 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/73 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/75 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/76 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/78 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:12 AM. |