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/16 | Direct Receipts | 5,875 | 07/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | 11/10/2022 | OWN/2022-23/C/24 | 1,200 | ||||
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,010 | 10/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,800 | 12/10/2022 | OWN/2022-23/C/20 | 7,966 | ||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,253 | 11/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,500 | 12/10/2022 | OWN/2022-23/C/25 | 4,453 | ||||
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,725 | 11/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,100 | |||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,040 | 11/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,020 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/79 | Expenditures | 25 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/89 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:42 AM. |