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/21 | Direct Receipts | 8,145 | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,177 | |||||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,370 | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 561 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,974 | 17/10/2022 | OWN/2022-23/P/51 | Expenditures | 890 | |||||||
28/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,167 | 17/10/2022 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:40 PM. |