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/38 | Direct Receipts | 3,900 | 13/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,700 | |||||||
10/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,681 | 13/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,400 | |||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 13/10/2022 | OWN/2022-23/P/47 | Expenditures | 11,000 | |||||||
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,736 | 14/10/2022 | OWN/2022-23/P/48 | Expenditures | 11,000 | |||||||
19/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 11,500 | |||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,876 | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:51 AM. |