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.) |
01/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,118 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 90 | |||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,310 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | |||||||
06/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,851 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 16,592 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,871 | |||||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,547 | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 11,960 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:02 PM. |