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.) |
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,850 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,400 | 11/10/2022 | OWN/2022-23/C/10 | 1,719 | ||||
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 95 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 24,300 | 29/10/2022 | OWN/2022-23/C/11 | 2,140 | ||||
11/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 95 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
28/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,110 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 70 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,901 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:47 PM. |