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.) |
06/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 7,090 | 04/11/2022 | OWN/2022-23/P/100 | Expenditures | 5,000 | |||||||
10/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,660 | 04/11/2022 | OWN/2022-23/P/101 | Expenditures | 8,112 | |||||||
14/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 95,386 | 04/11/2022 | OWN/2022-23/P/102 | Expenditures | 2,930 | |||||||
17/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,161 | 04/11/2022 | OWN/2022-23/P/103 | Expenditures | 13,950 | |||||||
21/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,793 | 04/11/2022 | OWN/2022-23/P/104 | Expenditures | 230 | |||||||
23/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 653 | 04/11/2022 | OWN/2022-23/P/105 | Expenditures | 1,322 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/106 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/107 | Expenditures | 917 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/97 | Expenditures | 67 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/99 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/108 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:37 AM. |