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.) |
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,126 | 10/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,700 | |||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 455 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,750 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 455 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,070 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,090 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,270 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 340 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 340 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,688 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 260 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 260 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:25 AM. |