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/74 | Direct Receipts | 890 | 07/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,390 | |||||||
07/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,900 | 13/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,800 | |||||||
13/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,500 | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,820 | |||||||
14/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 93,299 | 27/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,400 | |||||||
20/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,990 | 31/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,210 | |||||||
27/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:09 PM. |