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.) |
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,023 | 06/10/2022 | OWN/2022-23/P/77 | Expenditures | 15,000 | |||||||
07/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,812 | 07/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,218 | |||||||
14/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 323,016 | 11/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,000 | |||||||
17/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,420 | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 2,000 | |||||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,080 | 17/10/2022 | OWN/2022-23/P/81 | Expenditures | 980 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 89,277 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:49 AM. |