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/47 | Direct Receipts | 1,500 | 14/10/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,666 | 18/10/2022 | OWN/2022-23/P/59 | Expenditures | 14,773.1 | |||||||
18/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 8,950 | 18/10/2022 | OWN/2022-23/P/62 | Expenditures | 6,411.8 | |||||||
18/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,400 | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 9,700 | |||||||
18/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | 27/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,720 | |||||||
27/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,883 | 28/10/2022 | OWN/2022-23/P/64 | Expenditures | 15,017.7 | |||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,255 | 31/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
31/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:35 PM. |