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.) |
04/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,567 | 17/10/2022 | OWN/2022-23/P/63 | Expenditures | 10,200 | |||||||
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 237 | 17/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,488 | 17/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,000 | 17/10/2022 | OWN/2022-23/P/66 | Expenditures | 4,725 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/67 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/68 | Expenditures | 25,771 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/69 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/70 | Expenditures | 29,487 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/73 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:12 PM. |