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/11 | Direct Receipts | 13,520 | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,700 | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,300 | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:03 PM. |