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.) |
21/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 1,907 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 17,830 | |||||||
21/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 847 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,356 | |||||||
31/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 560 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,420 | |||||||
31/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 560 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,120 | |||||||
31/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 2,266 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 1,630 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:34 PM. |