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/17 | Direct Receipts | 3,697 | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 640 | |||||||
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,891 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 550 | |||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,103 | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,530 | |||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,647 | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 300 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:25 AM. |