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.) |
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,880 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 6,244 | 13/10/2022 | OWN/2022-23/C/15 | 2,120 | ||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 120 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,136 | 13/10/2022 | OWN/2022-23/C/20 | 1,400 | ||||
10/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 120 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
10/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,875 | |||||||
10/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 900 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,482 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 996 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/38 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:27 AM. |