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.) |
01/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,922 | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 550 | 21/10/2022 | OWN/2022-23/C/11 | 5,201 | ||||
01/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,225 | 06/10/2022 | OWN/2022-23/P/36 | Expenditures | 700 | |||||||
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 11,625 | |||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | |||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 11,960 | |||||||
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,334 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:37 AM. |