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/10 | Direct Receipts | 615 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,385 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 90 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 11.8 | |||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 13 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | |||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 31/10/2022 | OWN/2022-23/P/14 | Expenditures | 11.8 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:40 AM. |