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.) |
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,099 | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,598 | 21/10/2022 | OWN/2022-23/C/13 | 5,460 | ||||
02/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,984 | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,800 | 21/10/2022 | OWN/2022-23/C/14 | 10,851 | ||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,851 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,350 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:24 PM. |