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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,814 | 06/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,615 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 43,000 | |||||||
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 235 | 12/10/2022 | OWN/2022-23/P/21 | Expenditures | 32,712 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/24 | Expenditures | 83,140 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/25 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:10 PM. |