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/39 | Direct Receipts | 7,433 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 14,917 | 06/10/2022 | OWN/2022-23/C/13 | 7,433 | ||||
04/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,694 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 12,554 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/58 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:57 PM. |