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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,326 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 36,000 | 25/10/2022 | OWN/2022-23/C/2 | 24,839 | ||||
10/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 48,000 | Expenditures | 28/10/2022 | OWN/2022-23/C/3 | 11,505 | |||||||
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,047 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 715 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,383 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,994 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,966 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 838 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,789 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,869 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,169 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,820 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:08 AM. |