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.) |
15/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 109,016 | 28/10/2022 | OWN/2022-23/C/6 | 16,994 | ||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,787 | 28/10/2022 | OWN/2022-23/P/8 | Expenditures | 177,756 | |||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 36,543 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,060 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,186 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 26,584 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 22,954 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,657 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 15,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:39 AM. |