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.) |
02/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,719 | 02/10/2022 | OWN/2022-23/P/1 | Expenditures | 12,600 | 02/10/2022 | OWN/2022-23/C/1 | 8,000 | ||||
02/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,229 | 02/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,810 | 02/10/2022 | OWN/2022-23/C/2 | 23,968 | ||||
02/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,127 | 02/10/2022 | OWN/2022-23/P/2 | Expenditures | 4,620 | |||||||
02/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,104 | 02/10/2022 | OWN/2022-23/P/3 | Expenditures | 2,150 | |||||||
02/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 50,000 | 02/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,960 | |||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/5 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:14 AM. |