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.) |
03/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,567 | 01/10/2022 | OWN/2022-23/P/100 | Expenditures | 3,800 | |||||||
15/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 9,600 | 01/10/2022 | OWN/2022-23/P/101 | Expenditures | 200 | |||||||
15/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,689 | 01/10/2022 | OWN/2022-23/P/102 | Expenditures | 200 | |||||||
20/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | 03/10/2022 | OWN/2022-23/P/103 | Expenditures | 1,500 | |||||||
21/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 890 | 03/10/2022 | OWN/2022-23/P/104 | Expenditures | 1,500 | |||||||
21/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 11,000 | 13/10/2022 | OWN/2022-23/P/105 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/107 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:50 PM. |