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/15 | Direct Receipts | 15,522 | 24/10/2022 | OWN/2022-23/P/11 | Expenditures | 29,950 | |||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 18,110 | 24/10/2022 | OWN/2022-23/P/12 | Expenditures | 23,380 | |||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,539 | 25/10/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | |||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,526 | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 43,620 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,206 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,265 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,265 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 41,720 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,187 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,905 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,923 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 18,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:24 PM. |