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/35 | Direct Receipts | 7,660 | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 105,000 | |||||||
03/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 60 | 16/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,500 | |||||||
03/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 60 | 25/10/2022 | OWN/2022-23/P/62 | Expenditures | 10,695 | |||||||
20/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 67,785 | 25/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,860 | |||||||
20/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | 25/10/2022 | OWN/2022-23/P/64 | Expenditures | 11,003 | |||||||
20/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 750 | 25/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,914 | |||||||
29/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,000 | 25/10/2022 | OWN/2022-23/P/66 | Expenditures | 7,100 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/67 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/68 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:37 AM. |