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.) |
17/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,196 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 630 | 18/10/2022 | OWN/2022-23/C/7 | 8,200 | ||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,744 | 17/10/2022 | OWN/2022-23/P/44 | Expenditures | 260 | 20/10/2022 | OWN/2022-23/C/8 | 5,159 | ||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 134,221 | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 997 | 23/10/2022 | OWN/2022-23/C/9 | 4,111 | ||||
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 765,628 | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
23/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,076 | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:20 PM. |