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.) |
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,720 | 15/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,050 | 03/10/2022 | OWN/2022-23/C/10 | 33,000 | ||||
03/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 138 | 15/10/2022 | OWN/2022-23/P/45 | Expenditures | 43,100 | 31/10/2022 | OWN/2022-23/C/11 | 4,943 | ||||
03/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 33,000 | 15/10/2022 | OWN/2022-23/P/46 | Expenditures | 9,050 | |||||||
15/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 188 | 25/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,700 | |||||||
25/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,812 | 25/10/2022 | OWN/2022-23/P/48 | Expenditures | 8,100 | |||||||
25/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 25 | 25/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:21 PM. |