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 | 606 | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,124 | |||||||
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,044 | 19/10/2022 | OWN/2022-23/P/12 | Expenditures | 10,109 | |||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,000 | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,414 | |||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,652 | 19/10/2022 | OWN/2022-23/P/14 | Expenditures | 8,661 | |||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,170 | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,011 | |||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,168 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 585 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 758 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,231 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,220 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,770 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:00 PM. |