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.) |
03/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 3,000 | 03/10/2022 | OWN/2022-23/P/129 | Expenditures | 21,000 | |||||||
03/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 442 | 12/10/2022 | OWN/2022-23/P/130 | Expenditures | 10,000 | |||||||
12/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 720 | 20/10/2022 | OWN/2022-23/P/132 | Expenditures | 10,000 | |||||||
17/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 1,750 | 20/10/2022 | OWN/2022-23/P/133 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/134 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/135 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/138 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/136 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/137 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:10 AM. |