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.) |
12/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,464 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 172,000 | 12/10/2022 | OWN/2022-23/C/24 | 3,464 | ||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,582 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 44,000 | 21/10/2022 | OWN/2022-23/C/25 | 2,933 | ||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 82,489 | 24/10/2022 | OWN/2022-23/P/11 | Expenditures | 27,000 | 21/10/2022 | OWN/2022-23/C/26 | 5,306 | ||||
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,179 | 24/10/2022 | OWN/2022-23/P/9 | Expenditures | 82,000 | 21/10/2022 | OWN/2022-23/C/27 | 11,646 | ||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,776 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 91,476 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,104 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,933 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,306 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:53 AM. |