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.) |
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,186 | 20/10/2022 | OWN/2022-23/P/3 | Expenditures | 33,551 | 01/10/2022 | OWN/2022-23/C/5 | 10,186 | ||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 175 | Expenditures | 03/10/2022 | OWN/2022-23/C/4 | 175 | |||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 70,837 | Expenditures | 27/10/2022 | OWN/2022-23/C/6 | 200 | |||||||
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,079 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,308 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,244 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,584 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,647 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:43 PM. |