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/59 | Direct Receipts | 750 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,750 | |||||||
03/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,500 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | |||||||
03/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,733 | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,700 | |||||||
03/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,150 | |||||||
03/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 300 | |||||||
09/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,000 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
09/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 820 | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 550 | |||||||
09/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 19,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:07 AM. |