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.) |
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,138 | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 32,500 | 04/10/2022 | OWN/2022-23/C/21 | 68,402 | ||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,817 | 19/10/2022 | OWN/2022-23/C/6 | 16,138 | ||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,766 | 04/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,300 | 31/10/2022 | OWN/2022-23/C/7 | 70,183 | ||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 70,183 | 04/10/2022 | OWN/2022-23/P/28 | Expenditures | 13,960 | |||||||
29/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,566 | 04/10/2022 | OWN/2022-23/P/29 | Expenditures | 14,825 | |||||||
29/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,759 | 04/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:58 PM. |