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.) |
02/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 40 | 04/10/2022 | OWN/2022-23/P/48 | Expenditures | 295 | 01/10/2022 | OWN/2022-23/C/4 | 20 | ||||
03/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 40 | 04/10/2022 | OWN/2022-23/P/49 | Expenditures | 278 | |||||||
04/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 20 | 04/10/2022 | OWN/2022-23/P/50 | Expenditures | 500 | |||||||
04/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 200 | 05/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,885 | |||||||
04/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,300 | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 22,200 | |||||||
10/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 40 | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,500 | |||||||
11/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 112 | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 8,000 | |||||||
19/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 36,000 | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 320 | |||||||
19/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 18,600 | 19/10/2022 | OWN/2022-23/P/52 | Expenditures | 264 | |||||||
19/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 10,840 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 4,300 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 8,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:05 AM. |