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/40 | Direct Receipts | 4,164 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,282 | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | |||||||
14/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,344 | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 28,706 | |||||||
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,458 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 25,813 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:59 AM. |