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.) |
10/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 9,292 | 07/10/2022 | OWN/2022-23/P/57 | Expenditures | 7,960 | 10/10/2022 | OWN/2022-23/C/36 | 68,160 | ||||
14/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 520 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,900 | 10/10/2022 | OWN/2022-23/C/43 | 10,600 | ||||
18/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 424 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,500 | 19/10/2022 | OWN/2022-23/C/44 | 36,400 | ||||
19/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 36,593 | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 111,464 | |||||||
21/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 240 | 19/10/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:10 PM. |