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.) |
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 970 | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,030 | |||||||
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,629 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,440 | |||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,590 | |||||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 710 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/36 | Expenditures | 290 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:10 AM. |