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.) |
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,033 | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 16,780 | |||||||
10/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,090 | 13/10/2022 | OWN/2022-23/P/13 | Expenditures | 8,250 | |||||||
17/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,363 | 13/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | |||||||
17/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,000 | 13/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
25/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 562 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
25/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,040 | 13/10/2022 | OWN/2022-23/P/28 | Expenditures | 25,666 | |||||||
30/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,785 | 13/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:52 PM. |