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.) |
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,944 | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 500 | 04/10/2022 | OWN/2022-23/C/9 | 2,800 | ||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,600 | 10/10/2022 | OWN/2022-23/C/11 | 5,000 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 700 | 20/10/2022 | OWN/2022-23/C/12 | 500 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 643 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 29,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:43 PM. |