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.) |
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,746 | 31/10/2022 | OWN/2022-23/P/115 | Expenditures | 9,000 | 31/10/2022 | OWN/2022-23/C/10 | 79,597 | ||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,002 | 31/10/2022 | OWN/2022-23/P/116 | Expenditures | 9,000 | |||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,982 | 31/10/2022 | OWN/2022-23/P/117 | Expenditures | 9,000 | |||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,130 | 31/10/2022 | OWN/2022-23/P/118 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/121 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/122 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/124 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/125 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/126 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:38 PM. |