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.) |
01/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 6,050 | |||||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,285 | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,722 | |||||||
10/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 17,000 | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 6,186 | |||||||
20/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,741 | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 23.6 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 710 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/59 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 56,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:34 AM. |