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.) |
01/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,020 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,380 | |||||||
04/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,120 | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,200 | |||||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,932 | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,200 | |||||||
13/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,740 | 04/10/2022 | OWN/2022-23/P/77 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/64 | Expenditures | 680 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/65 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/66 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/67 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/69 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/70 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:52 AM. |