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/5 | Direct Receipts | 22,200 | 06/10/2022 | OWN/2022-23/P/4 | Expenditures | 8,080 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 69,000 | 06/10/2022 | OWN/2022-23/P/5 | Expenditures | 11,800 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,070 | 06/10/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 666 | 06/10/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 51,419 | 12/10/2022 | OWN/2022-23/P/8 | Expenditures | 12,550 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,840 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:26 PM. |