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/70 | Direct Receipts | 7,817 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | 01/10/2022 | OWN/2022-23/C/6 | 13,300 | ||||
04/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 10,350 | 04/10/2022 | OWN/2022-23/P/50 | Expenditures | 12,310 | 20/10/2022 | OWN/2022-23/C/26 | 14,500 | ||||
04/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 890 | 11/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,200 | 25/10/2022 | OWN/2022-23/C/27 | 16,000 | ||||
04/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 6,511 | 15/10/2022 | OWN/2022-23/P/52 | Expenditures | 9,000 | |||||||
05/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,799 | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 14,700 | |||||||
07/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,258 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 7,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:56 PM. |