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.) |
02/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 690 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 222,750 | |||||||
09/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 600 | 03/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,135 | |||||||
16/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 610 | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 500 | |||||||
21/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,000 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 17 | |||||||
23/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 460 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
30/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 490 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 31,242 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/3 | Expenditures | 1,782.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:59 AM. |