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/19 | Direct Receipts | 11,640 | 06/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
11/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,825 | 06/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,742 | 06/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
19/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,084 | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,277 | 12/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,900 | |||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,690 | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:32 AM. |