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/23 | Direct Receipts | 11,000 | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 11,470 | |||||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 896 | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 968 | |||||||
27/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,243 | 25/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
27/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,973 | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,500 | |||||||
27/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,423 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 145 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 388 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 911 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,315 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:34 AM. |