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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 88,922 | 28/10/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | 28/10/2022 | OWN/2022-23/C/3 | 43,030 | ||||
22/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,526 | 28/10/2022 | OWN/2022-23/P/20 | Expenditures | 7,500 | |||||||
25/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,656 | 28/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/24 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/28 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:38 AM. |