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.) |
12/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,909 | 12/10/2022 | OWN/2022-23/P/23 | Expenditures | 8,330 | 19/10/2022 | OWN/2022-23/C/13 | 7,700 | ||||
17/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 235 | 12/10/2022 | OWN/2022-23/P/24 | Expenditures | 400 | |||||||
17/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 235 | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,850 | |||||||
21/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,783 | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,400 | |||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 235 | 19/10/2022 | OWN/2022-23/P/27 | Expenditures | 31,849 | |||||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:23 AM. |