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.) |
02/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 160 | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 10,200 | |||||||
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 16 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 6,800 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,269 | 07/10/2022 | OWN/2022-23/P/43 | Expenditures | 7,440 | |||||||
11/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,627 | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/46 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:12 PM. |