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 | 772 | 02/10/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | 01/10/2022 | OWN/2022-23/C/16 | 587 | ||||
01/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 875 | 02/10/2022 | OWN/2022-23/P/13 | Expenditures | 9,225 | 04/10/2022 | OWN/2022-23/C/17 | 2,675 | ||||
02/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,782 | 02/10/2022 | OWN/2022-23/P/14 | Expenditures | 20,060 | 04/10/2022 | OWN/2022-23/C/18 | 975 | ||||
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,961 | 02/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,295 | 18/10/2022 | OWN/2022-23/C/19 | 2,500 | ||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,080 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:39 PM. |