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.) |
27/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,850 | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | 21/10/2022 | OWN/2022-23/C/13 | 150,547 | ||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,566 | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,000 | |||||||
29/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,979 | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 64,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:31 PM. |