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/14 | Direct Receipts | 3,184 | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,690 | |||||||
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,184 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,690 | |||||||
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 41,730 | 27/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
27/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 30,595 | 27/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 41,730 | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 35,000 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 28,120 | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 188.8 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/19 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:42 AM. |