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.) |
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,203 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,805 | 01/11/2022 | OWN/2022-23/C/10 | 21,000 | ||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,719 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,112 | |||||||
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,966 | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 16,000 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 7,850 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:50 AM. |