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.) |
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | 14/11/2022 | OWN/2022-23/P/82 | Expenditures | 26,970 | 14/11/2022 | OWN/2022-23/C/19 | 96,478 | ||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 105 | 14/11/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | 22/11/2022 | OWN/2022-23/C/20 | 4,080 | ||||
22/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | 14/11/2022 | OWN/2022-23/P/84 | Expenditures | 589 | 22/11/2022 | OWN/2022-23/C/21 | 1,517 | ||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,980 | 14/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,860 | 25/11/2022 | OWN/2022-23/C/22 | 3,980 | ||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,037 | 14/11/2022 | OWN/2022-23/P/86 | Expenditures | 129 | |||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 480 | 14/11/2022 | OWN/2022-23/P/87 | Expenditures | 500 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/89 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/91 | Expenditures | 430 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/92 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/93 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:45 AM. |