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.) |
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,378 | 17/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 275 | 17/10/2022 | OWN/2022-23/P/20 | Expenditures | 11,625 | |||||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 240 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,559 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 11,960 | |||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 130 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 105 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:14 AM. |