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/10 | Direct Receipts | 50 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 700 | 10/10/2022 | OWN/2022-23/C/13 | 52 | ||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 103 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 29.5 | 10/10/2022 | OWN/2022-23/C/6 | 963 | ||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,503 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | 18/10/2022 | OWN/2022-23/C/14 | 5,085 | ||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,085 | 01/10/2022 | STS/2022-23/P/2 | Expenditures | 164,701 | 18/10/2022 | OWN/2022-23/C/7 | 5,503 | ||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/13 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:29 PM. |