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.) |
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,209 | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,850 | |||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 260 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,728 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 230 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 230 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,546 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,124 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:23 PM. |