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.) |
07/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,840 | 07/10/2022 | OWN/2022-23/P/103 | Expenditures | 2,200 | |||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 7,338 | 13/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,000 | |||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 14,000 | 13/10/2022 | OWN/2022-23/P/82 | Expenditures | 750 | |||||||
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,300 | 13/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,655 | |||||||
13/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | 13/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,640 | |||||||
18/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,000 | 13/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,200 | |||||||
29/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 6,220 | 31/10/2022 | OWN/2022-23/P/86 | Expenditures | 6,000 | |||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,290 | 31/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:04 AM. |