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.) |
07/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,823 | 04/10/2022 | OWN/2022-23/P/6 | Expenditures | 33,000 | 11/10/2022 | OWN/2022-23/C/9 | 18,500 | ||||
10/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,089 | Expenditures | 28/10/2022 | OWN/2022-23/C/10 | 18,000 | |||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,143 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,430 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,329 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,491 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,582 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 6,234 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:49 AM. |