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/57 | Direct Receipts | 86,398 | 01/10/2022 | OWN/2022-23/P/42 | Expenditures | 17,429 | 13/10/2022 | OWN/2022-23/C/26 | 51,714 | ||||
17/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,303 | 01/10/2022 | OWN/2022-23/P/76 | Expenditures | 42,660 | 13/10/2022 | OWN/2022-23/C/27 | 30,000 | ||||
17/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,200 | 01/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,455 | 13/10/2022 | OWN/2022-23/C/6 | 20,000 | ||||
17/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,000 | 01/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,350 | |||||||
17/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,450 | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 56,695 | |||||||
17/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,870 | 17/10/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/80 | Expenditures | 133,099 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:45 AM. |