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/47 | Direct Receipts | 100 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 51,630 | 01/10/2022 | OWN/2022-23/C/85 | 324,914 | ||||
09/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 38,900 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 166,200 | 07/10/2022 | OWN/2022-23/C/44 | 100 | ||||
09/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 23,765 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 107,084 | 10/10/2022 | OWN/2022-23/C/45 | 38,900 | ||||
14/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 13,160 | Expenditures | 10/10/2022 | OWN/2022-23/C/46 | 23,765 | |||||||
14/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,500 | Expenditures | 15/10/2022 | OWN/2022-23/C/47 | 13,160 | |||||||
14/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | 15/10/2022 | OWN/2022-23/C/48 | 1,500 | |||||||
20/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | 15/10/2022 | OWN/2022-23/C/49 | 100 | |||||||
25/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | 21/10/2022 | OWN/2022-23/C/50 | 100 | |||||||
25/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 17,142 | Expenditures | 26/10/2022 | OWN/2022-23/C/51 | 100 | |||||||
26/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 26,583 | Expenditures | 31/10/2022 | OWN/2022-23/C/52 | 25,691 | |||||||
26/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 29,840 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 25,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:16 PM. |