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/62 | Direct Receipts | 500 | 25/10/2022 | OWN/2022-23/P/103 | Expenditures | 2,000 | |||||||
01/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,436 | 25/10/2022 | OWN/2022-23/P/104 | Expenditures | 4,400 | |||||||
11/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 600 | 25/10/2022 | OWN/2022-23/P/105 | Expenditures | 3,000 | |||||||
11/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 25/10/2022 | OWN/2022-23/P/106 | Expenditures | 3,600 | |||||||
16/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,000 | 25/10/2022 | OWN/2022-23/P/107 | Expenditures | 2,400 | |||||||
16/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 500 | 25/10/2022 | OWN/2022-23/P/108 | Expenditures | 4,400 | |||||||
16/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 690 | 25/10/2022 | OWN/2022-23/P/109 | Expenditures | 2,400 | |||||||
16/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 500 | 25/10/2022 | OWN/2022-23/P/110 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/113 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:16 AM. |