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/6 | Direct Receipts | 1,254 | 24/10/2022 | OWN/2022-23/P/1 | Expenditures | 68,000 | 18/10/2022 | OWN/2022-23/C/4 | 100,000 | ||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,254 | 26/10/2022 | OWN/2022-23/P/2 | Expenditures | 130,310 | 24/10/2022 | OWN/2022-23/C/5 | 68,000 | ||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,392 | Expenditures | 26/10/2022 | OWN/2022-23/C/6 | 130,310 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,183 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,254 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,183 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,183 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:00 PM. |