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.) |
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,129 | 04/10/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | 07/10/2022 | OWN/2022-23/C/8 | 15,629 | ||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,251 | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 118 | 19/10/2022 | OWN/2022-23/C/9 | 7,000 | ||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,112 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 23,010 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,636 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,587 | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 363 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 8,718 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/46 | Expenditures | 50,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:38 PM. |