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.) |
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,893 | 29/10/2022 | OWN/2022-23/P/11 | Expenditures | 89,600 | 27/10/2022 | OWN/2022-23/C/17 | 10,231 | ||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 53,224 | 29/10/2022 | OWN/2022-23/P/12 | Expenditures | 213,500 | 29/10/2022 | OWN/2022-23/C/18 | 20,000 | ||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,796 | 29/10/2022 | OWN/2022-23/P/13 | Expenditures | 91,000 | 29/10/2022 | OWN/2022-23/C/20 | 394,100 | ||||
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,603 | Expenditures | 31/10/2022 | OWN/2022-23/C/19 | 20,000 | |||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,573 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,042 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,584 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 36,630 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,231 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:58 PM. |