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/126 | Direct Receipts | 216 | 01/10/2022 | OWN/2022-23/P/89 | Expenditures | 253.7 | |||||||
08/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 912 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,825 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 320 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 10 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 377 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 9 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:32 AM. |