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.) |
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 425 | 04/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,187 | 21/10/2022 | OWN/2022-23/C/3 | 12,174 | ||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 425 | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 950 | 21/10/2022 | OWN/2022-23/C/5 | 2,100 | ||||
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,532 | 04/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,100 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,100 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/33 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:35 PM. |