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/12 | Direct Receipts | 8,302 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 101,962 | 04/10/2022 | OWN/2022-23/C/10 | 205,557 | ||||
09/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,042 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,095 | 09/10/2022 | OWN/2022-23/C/9 | 8,302 | ||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 101,500 | 10/10/2022 | OWN/2022-23/C/11 | 19,242 | ||||
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,614 | Expenditures | 13/10/2022 | OWN/2022-23/C/12 | 10,614 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,305 | Expenditures | 20/10/2022 | OWN/2022-23/C/13 | 8,305 | |||||||
22/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,556 | Expenditures | 27/10/2022 | OWN/2022-23/C/14 | 11,039 | |||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,039 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:49 PM. |