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.) |
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,648 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 500 | 03/10/2022 | OWN/2022-23/C/9 | 2,148 | ||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,252 | 04/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,380 | 07/10/2022 | OWN/2022-23/C/10 | 1,752 | ||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,397 | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | 21/10/2022 | OWN/2022-23/C/12 | 1,897 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:12 AM. |