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.) |
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,691 | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 19/10/2022 | OWN/2022-23/C/1 | 19,191 | ||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 07/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 28,585 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,090 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,223 | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 55,037 | |||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,566 | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 37,811 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/20 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:27 AM. |