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/17 | Direct Receipts | 8,870 | 03/10/2022 | OWN/2022-23/P/82 | Expenditures | 7,500 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,400 | 07/10/2022 | OWN/2022-23/P/83 | Expenditures | 6,000 | |||||||
12/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,200 | 08/10/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,880 | 14/10/2022 | OWN/2022-23/P/63 | Expenditures | 106,800 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,580 | 18/10/2022 | OWN/2022-23/P/64 | Expenditures | 20.06 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:15 AM. |