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/48 | Direct Receipts | 1,600 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | 21/10/2022 | OWN/2022-23/C/3 | 1,010 | ||||
11/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,465 | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
11/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,845 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 7,465 | |||||||
15/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,800 | |||||||
21/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,760 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 176 | |||||||
21/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 176 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 649.2 | |||||||
21/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 740 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 740 | |||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,111 | 30/10/2022 | OWN/2022-23/P/36 | Expenditures | 71 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/37 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:17 AM. |