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.) |
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,570 | 12/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,350 | 18/10/2022 | OWN/2022-23/C/10 | 18,170 | ||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,600 | 17/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/74 | Expenditures | 10,228 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/71 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/76 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:37 AM. |