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.) |
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,905 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,890 | 17/10/2022 | OWN/2022-23/C/12 | 11,000 | ||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,500 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 33,777 | 17/10/2022 | OWN/2022-23/C/7 | 18,015 | ||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,200 | 21/10/2022 | OWN/2022-23/C/13 | 6,500 | ||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,738 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 36 | 21/10/2022 | OWN/2022-23/C/8 | 9,400 | ||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,485 | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:58 AM. |