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.) |
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,099 | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | 21/10/2022 | OWN/2022-23/C/11 | 20,000 | ||||
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,500 | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 810 | 21/10/2022 | OWN/2022-23/C/9 | 11,000 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,807 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 9,122.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:36 AM. |