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.) |
03/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 20 | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 33,500 | 11/10/2022 | OWN/2022-23/C/13 | 50 | ||||
03/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 30 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 18,500 | 20/10/2022 | OWN/2022-23/C/14 | 75,102 | ||||
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 20 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 15,112 | |||||||
10/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 30 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 6,265 | |||||||
14/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,930 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,725 | |||||||
15/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,360 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 16,714 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:40 AM. |