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/22 | Direct Receipts | 44,503 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | |||||||
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,552 | 06/10/2022 | OWN/2022-23/P/36 | Expenditures | 12,360 | |||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 44,568 | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 28,200 | |||||||
06/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,906 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 149,821 | |||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 255,850 | 29/10/2022 | OWN/2022-23/P/34 | Expenditures | 9,740 | |||||||
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 178,160 | 29/10/2022 | OWN/2022-23/P/35 | Expenditures | 12,850 | |||||||
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 202,404 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,299 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 23,726 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,000 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:34 PM. |