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.) |
04/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | 04/10/2022 | OWN/2022-23/P/5 | Expenditures | 11,159 | |||||||
05/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | 06/10/2022 | OWN/2022-23/P/96 | Expenditures | 4,800 | |||||||
10/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,503 | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 6,417 | |||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,827 | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 4,400 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 6,759 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/104 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:10 AM. |