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.) |
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,289 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,359 | |||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 120 | 12/10/2022 | OWN/2022-23/P/18 | Expenditures | 120 | |||||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 120 | 31/10/2022 | OWN/2022-23/P/20 | Expenditures | 937 | |||||||
25/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,845 | 31/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,600 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,769 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,385 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,770 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:42 AM. |