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.) |
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 384 | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,900 | 20/10/2022 | OWN/2022-23/C/13 | 13,739 | ||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,841 | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,906 | 20/10/2022 | OWN/2022-23/C/24 | 7,560 | ||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,739 | 11/10/2022 | OWN/2022-23/P/62 | Expenditures | 30,350 | |||||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,560 | 11/10/2022 | OWN/2022-23/P/63 | Expenditures | 2,990 | |||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 970 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,673 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:49 PM. |