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.) |
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,695 | 01/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,395 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/63 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/64 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/65 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:16 AM. |