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.) |
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,733 | 14/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,600 | 14/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,482 | |||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,600 | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,240 | |||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,900 | 14/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,494 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/79 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:29 PM. |