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.) |
10/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 310 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 37,483 | 10/10/2022 | OWN/2022-23/C/11 | 310 | ||||
15/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,245 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 58,207 | 15/10/2022 | OWN/2022-23/C/12 | 9,245 | ||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 992 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,224 | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 16,695 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,575 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,292 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,082 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:16 AM. |