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/18 | Direct Receipts | 347 | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,560 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 519 | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 26,400 | |||||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,560 | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | |||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 51,160 | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:10 PM. |