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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,928 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 55,361 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 33,770 | |||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,565 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
22/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,458 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 30,212 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,761 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 9,300 | |||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 43,901 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 26,350 | |||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 54,140 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 64,020 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,760 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 15,846 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,970 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:13 PM. |