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.) |
06/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 124 | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 20,486 | |||||||
06/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 7,019 | |||||||
15/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,450 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,003 | |||||||
15/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 160 | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | |||||||
15/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 160 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,342 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 110 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:15 AM. |