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/33 | Direct Receipts | 500 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 150 | 21/10/2022 | OWN/2022-23/C/13 | 10,100 | ||||
16/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,638 | 04/10/2022 | OWN/2022-23/P/22 | Expenditures | 142 | 30/10/2022 | OWN/2022-23/C/16 | 740 | ||||
16/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 650 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,750 | |||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,222 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
19/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,972 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
21/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,618 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:24 PM. |