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.) |
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,114 | 18/10/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | 18/10/2022 | OWN/2022-23/C/5 | 758,950 | ||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,114 | 18/10/2022 | OWN/2022-23/P/2 | Expenditures | 607,950 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,114 | 18/10/2022 | OWN/2022-23/P/3 | Expenditures | 48,850 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,681 | 18/10/2022 | OWN/2022-23/P/4 | Expenditures | 52,150 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,681 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,681 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,392 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:56 PM. |