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/57 | Direct Receipts | 85 | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
01/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 250 | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 103,930 | |||||||
06/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 450 | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 9,000 | |||||||
11/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 250 | 17/10/2022 | OWN/2022-23/P/44 | Expenditures | 30,656 | |||||||
16/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 700 | 23/10/2022 | OWN/2022-23/P/45 | Expenditures | 487,119 | |||||||
24/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:14 PM. |