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.) |
19/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,029 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 23,740 | 24/10/2022 | OWN/2022-23/C/9 | 348 | ||||
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,097 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 17,533 | 28/10/2022 | OWN/2022-23/C/10 | 26,179 | ||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,531 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,840 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 16,695 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,727 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,439 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 57,827 | |||||||
24/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 348 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:08 AM. |