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/16 | Direct Receipts | 3,600 | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,150 | 31/10/2022 | OWN/2022-23/C/10 | 10,830 | ||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,400 | 11/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,024 | 31/10/2022 | OWN/2022-23/C/14 | 6,900 | ||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 14,486 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,100 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,618 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 540 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/73 | Expenditures | 512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:55 PM. |