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.) |
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,761 | 06/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,200 | 06/10/2022 | OWN/2022-23/C/7 | 265,626 | ||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,933 | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | 22/10/2022 | OWN/2022-23/C/8 | 54,000 | ||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,588 | 06/10/2022 | OWN/2022-23/P/19 | Expenditures | 39,800 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,714 | 06/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 102,000 | 06/10/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 63,126 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/32 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:57 AM. |