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/21 | Direct Receipts | 28,607 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 9,910 | 03/10/2022 | OWN/2022-23/C/16 | 22,500 | ||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 760 | 03/10/2022 | OWN/2022-23/C/18 | 4,000 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,243 | 07/10/2022 | OWN/2022-23/C/17 | 2,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:10 PM. |