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.) |
11/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,976 | 10/10/2022 | OWN/2022-23/P/17 | Expenditures | 27,764 | 11/10/2022 | OWN/2022-23/C/7 | 8,976 | ||||
11/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,625 | 10/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,872 | 11/10/2022 | OWN/2022-23/C/9 | 17,625 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 18,406 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:02 PM. |