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.) |
03/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,420 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | 03/10/2022 | OWN/2022-23/C/7 | 7,992 | ||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,922 | 06/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,100 | |||||||
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 450 | 06/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | |||||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 720 | 06/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,250 | |||||||
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 19,300 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:04 AM. |