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.) |
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 520 | 21/10/2022 | OWN/2022-23/C/11 | 12,400 | ||||
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,426 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 498 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/49 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 35,593 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:45:27 AM. |