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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,909 | 02/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,348 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,400 | |||||||
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 28 | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 56 | 03/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:26 PM. |