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/37 | Direct Receipts | 1,197 | 11/10/2022 | OWN/2022-23/P/129 | Expenditures | 11,812 | 14/10/2022 | OWN/2022-23/C/22 | 1,200 | ||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,880 | 11/10/2022 | OWN/2022-23/P/130 | Expenditures | 3,600 | 25/10/2022 | OWN/2022-23/C/23 | 2,200 | ||||
25/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 438 | 11/10/2022 | OWN/2022-23/P/131 | Expenditures | 10,300 | 27/10/2022 | OWN/2022-23/C/24 | 4,700 | ||||
27/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,794 | 11/10/2022 | OWN/2022-23/P/133 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/134 | Expenditures | 99,127 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/135 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/136 | Expenditures | 14 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/137 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/138 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:44 PM. |