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.) |
02/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,730 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 14,038 | |||||||
02/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,400 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,651 | |||||||
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 9,748 | |||||||
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 246 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,754 | 25/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,752 | |||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,657 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:25 AM. |