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.) |
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,143 | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 9,286 | 04/10/2022 | OWN/2022-23/C/11 | 9,420 | ||||
04/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 06/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,830 | 04/10/2022 | OWN/2022-23/C/17 | 7,552 | ||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | 06/10/2022 | OWN/2022-23/C/18 | 7,000 | ||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,646 | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,990 | 19/10/2022 | OWN/2022-23/C/12 | 3,474 | ||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | Expenditures | 19/10/2022 | OWN/2022-23/C/19 | 2,400 | |||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,032 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:12 AM. |