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/10 | Direct Receipts | 656 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 25,000 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 10/10/2022 | OWN/2022-23/P/11 | Expenditures | 9,500 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 330 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 610 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:14 PM. |