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/16 | Direct Receipts | 1,575 | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | 10/10/2022 | OWN/2022-23/C/2 | 22,250 | ||||
04/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,057 | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | 10/10/2022 | OWN/2022-23/C/6 | 10,750 | ||||
04/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,460 | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
04/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,460 | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 8,460 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,799 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,320 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,244 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:53 AM. |