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/10 | Direct Receipts | 3,362 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 631 | 04/10/2022 | OWN/2022-23/C/12 | 13,800 | ||||
04/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,800 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 9,904 | 04/10/2022 | OWN/2022-23/C/7 | 7,928 | ||||
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 17 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,981 | 28/10/2022 | OWN/2022-23/C/13 | 8,400 | ||||
04/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,178 | 28/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,070 | 28/10/2022 | OWN/2022-23/C/8 | 5,609 | ||||
04/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,928 | 28/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,699 | |||||||
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,159 | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 56 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,609 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:52 AM. |