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.) |
01/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,720 | 01/10/2022 | OWN/2022-23/P/38 | Expenditures | 330,000 | 19/10/2022 | OWN/2022-23/C/6 | 17,797 | ||||
12/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 12,588 | 01/10/2022 | OWN/2022-23/P/39 | Expenditures | 286,000 | |||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,000 | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,720 | |||||||
19/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,950 | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:30 AM. |