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.) |
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,340 | 07/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,000 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | 10/10/2022 | OWN/2022-23/P/71 | Expenditures | 13,340 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/80 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/91 | Expenditures | 24,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:47 AM. |