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.) |
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,570 | |||||||
07/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,400 | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,400 | |||||||
11/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,523 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | |||||||
11/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 430 | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,700 | |||||||
11/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 430 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 750 | |||||||
20/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 240 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,079 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 210 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:54 PM. |