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/40 | Direct Receipts | 81 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 22,857 | |||||||
10/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 490 | 10/10/2022 | OWN/2022-23/P/59 | Expenditures | 6,000 | |||||||
12/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,429 | 10/10/2022 | OWN/2022-23/P/60 | Expenditures | 900 | |||||||
17/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,061 | 10/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,500 | |||||||
18/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 471 | 10/10/2022 | OWN/2022-23/P/62 | Expenditures | 7,500 | |||||||
19/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,580 | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 150 | |||||||
19/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,000 | 17/10/2022 | OWN/2022-23/P/64 | Expenditures | 16,000 | |||||||
20/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,352 | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 13,700 | |||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,215 | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 17,044 | |||||||
31/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,016 | 30/10/2022 | OWN/2022-23/P/66 | Expenditures | 280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:08 PM. |