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.) |
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 23,200 | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 201 | 12/10/2022 | OWN/2022-23/C/24 | 25,750 | ||||
12/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 25,951 | 12/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,114 | |||||||
17/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,571 | 12/10/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | |||||||
25/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,420 | 19/10/2022 | OWN/2022-23/P/116 | Expenditures | 10,000 | |||||||
25/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 410 | 19/10/2022 | OWN/2022-23/P/117 | Expenditures | 23,920 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/87 | Expenditures | 23,157 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/89 | Expenditures | 101 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/118 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:34 AM. |