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.) |
01/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 47,700 | 27/10/2022 | OWN/2022-23/P/81 | Expenditures | 250,000 | 04/10/2022 | OWN/2022-23/C/13 | 62,300 | ||||
02/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,000 | 31/10/2022 | OWN/2022-23/P/83 | Expenditures | 15,000 | 27/10/2022 | OWN/2022-23/C/14 | 250,000 | ||||
03/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 11,500 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 67,902 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 118,203 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 25,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:22 AM. |