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/66 | Direct Receipts | 6,100 | 04/10/2022 | OWN/2022-23/P/61 | Expenditures | 10,590 | |||||||
14/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 571 | 04/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,172 | |||||||
21/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 11,891 | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 860 | |||||||
25/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 400 | 12/10/2022 | OWN/2022-23/P/79 | Expenditures | 31,392 | |||||||
31/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 9,670 | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 7,000 | |||||||
31/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,257 | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:07 PM. |