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.) |
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,590 | 06/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,500 | |||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 06/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,164 | |||||||
06/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | 06/10/2022 | OWN/2022-23/P/53 | Expenditures | 25,350 | |||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 06/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,790 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,330 | 15/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,500 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 750 | 15/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:39 PM. |