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.) |
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,918 | 18/10/2022 | STS/2022-23/P/1 | Expenditures | 236 | 20/10/2022 | OWN/2022-23/C/3 | 12,700 | ||||
25/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 70,200 | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,411 | 25/10/2022 | OWN/2022-23/C/4 | 6,100 | ||||
25/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,300 | 25/10/2022 | OWN/2022-23/P/10 | Expenditures | 18,500 | 25/10/2022 | OWN/2022-23/C/6 | 5,500 | ||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/14 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:51 AM. |