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.) |
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,541 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 24,000 | |||||||
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,351 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 6,300 | |||||||
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 34,414 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,150 | |||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,578 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 14,400 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,953 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 17,360 | |||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,537 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 68,571 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,085 | |||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,010 | 01/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,135 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:53 PM. |