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/17 | Direct Receipts | 4,001 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 219,464 | |||||||
11/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,600 | 11/10/2022 | OWN/2022-23/P/12 | Expenditures | 248 | |||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 21,600 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 21,600 | |||||||
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,001 | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 248 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:38 AM. |