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.) |
16/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,800 | 16/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,800 | |||||||
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 700 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 700 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,800 | 22/10/2022 | OWN/2022-23/P/34 | Expenditures | 17,500 | |||||||
22/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,700 | 26/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | |||||||
23/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,000 | 31/10/2022 | OWN/2022-23/P/36 | Expenditures | 100 | |||||||
26/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,900 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:16 AM. |