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/44 | Direct Receipts | 241 | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,800 | 06/10/2022 | OWN/2022-23/C/14 | 16,048 | ||||
06/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,975 | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,791 | 11/10/2022 | OWN/2022-23/C/15 | 4,044 | ||||
10/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,069 | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,790 | 15/10/2022 | OWN/2022-23/C/16 | 4,277 | ||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,312 | 11/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,791 | |||||||
14/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,965 | 11/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,790 | |||||||
18/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,141 | 11/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,612 | |||||||
31/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,730 | 16/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:10 PM. |