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.) |
18/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 11,764 | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,975 | 18/10/2022 | OWN/2022-23/C/29 | 12,969 | ||||
18/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,130 | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,700 | |||||||
18/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 75 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,880 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/47 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/48 | Expenditures | 996 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:49 AM. |