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.) |
11/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,166 | 16/10/2022 | STS/2022-23/P/12 | Expenditures | 5,000 | |||||||
11/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | 16/10/2022 | STS/2022-23/P/13 | Expenditures | 17.7 | |||||||
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | 24/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,005 | |||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,210 | 24/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
20/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 30 | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 8,869 | |||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:01 PM. |