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/45 | Direct Receipts | 1,562 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 10,116 | |||||||
11/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,800 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,575 | |||||||
11/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,329 | 11/10/2022 | OWN/2022-23/P/13 | Expenditures | 12,200 | |||||||
18/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,398 | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,100 | |||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,850 | 14/10/2022 | OWN/2022-23/P/42 | Expenditures | 53,936 | |||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,378 | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 13,753 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,600 | 18/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,116 | |||||||
21/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 476 | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,575 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:04 AM. |